FRN:
2799195
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,642,512.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,642,512.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,354,735.48
$7,938,693.25
One Time Ineligible Cost:
$131,198.06
$7,814,720.20
Total Cost:
$8,223,537.42
$7,814,720.20
Requested Amount:
$6,990,006.81
$6,642,512.17