FRN:
2819224
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
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:
$182,852.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$180,688.41
Payment Mode:
SPI
Remaining:
$2,164.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$347,362.52
$234,406.40
One Time Ineligible Cost:
$0.00
$228,565.52
Total Cost:
$347,362.52
$228,565.52
Requested Amount:
$277,890.02
$182,852.42