FRN:
2784587
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
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:
$121,807.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$115,724.33
Payment Mode:
SPI
Remaining:
$6,082.96
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$150,957.97
$143,302.69
One Time Ineligible Cost:
$0.00
$143,302.69
Total Cost:
$150,957.97
$143,302.69
Requested Amount:
$128,314.27
$121,807.29