FRN:
2858082
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
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:
$90,640.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$84,479.44
Payment Mode:
SPI
Remaining:
$6,161.38
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$147,500.60
$106,636.26
One Time Ineligible Cost:
$0.00
$106,636.26
Total Cost:
$147,500.60
$106,636.26
Requested Amount:
$125,375.51
$90,640.82