FRN:
2850881
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:
$441,607.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$409,419.88
Payment Mode:
SPI
Remaining:
$32,187.67
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$519,538.30
$519,538.30
One Time Ineligible Cost:
$0.00
$519,538.30
Total Cost:
$519,538.30
$519,538.30
Requested Amount:
$441,607.56
$441,607.56