FRN:
2780742
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
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:
$62,443.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,087.25
Payment Mode:
SPI
Remaining:
$7,355.85
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,593.27
$73,462.47
One Time Ineligible Cost:
$0.00
$73,462.47
Total Cost:
$78,593.27
$73,462.47
Requested Amount:
$66,804.28
$62,443.10