FRN:
2850877
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$855,261.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$826,002.73
Payment Mode:
SPI
Remaining:
$29,259.11
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,018,687.30
$1,006,190.40
One Time Ineligible Cost:
$0.00
$1,006,190.40
Total Cost:
$1,018,687.30
$1,006,190.40
Requested Amount:
$865,884.21
$855,261.84