FRN:
2782585
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
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:
$84,461.30
Last Date of Service:
2016-07-14
Disbursed Amount:
$84,461.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,237.77
$109,527.58
One Time Ineligible Cost:
$37.77
$105,576.62
Total Cost:
$118,200.00
$105,576.62
Requested Amount:
$94,560.00
$84,461.30