FRN:
2782036
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,766.14
Last Date of Service:
2016-07-14
Disbursed Amount:
$48,584.54
Payment Mode:
SPI
Remaining:
$181.60
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,043.24
$60,959.25
One Time Ineligible Cost:
$3,893.24
$60,957.67
Total Cost:
$75,150.00
$60,957.67
Requested Amount:
$60,120.00
$48,766.14