FRN:
2787388
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:
$48,382.26
Last Date of Service:
2016-07-14
Disbursed Amount:
$48,382.26
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:
$66,782.50
$60,477.83
One Time Ineligible Cost:
$1,532.50
$60,477.83
Total Cost:
$65,250.00
$60,477.83
Requested Amount:
$52,200.00
$48,382.26