FRN:
2782429
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:
$70,527.91
Last Date of Service:
2016-07-14
Disbursed Amount:
$69,438.31
Payment Mode:
SPI
Remaining:
$1,089.60
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,169.89
$88,159.89
One Time Ineligible Cost:
$1,019.89
$88,159.89
Total Cost:
$96,150.00
$88,159.89
Requested Amount:
$76,920.00
$70,527.91