FRN:
2788599
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:
$81,198.42
Last Date of Service:
2017-07-14
Disbursed Amount:
$81,198.42
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:
$174,218.93
$101,500.22
One Time Ineligible Cost:
$9,668.93
$101,498.02
Total Cost:
$164,550.00
$101,498.02
Requested Amount:
$131,640.00
$81,198.42