FRN:
2857653
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-02
Committed Amount:
$784,274.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$779,157.72
Payment Mode:
SPI
Remaining:
$5,116.33
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,386,614.00
$1,307,123.42
One Time Ineligible Cost:
$0.00
$1,307,123.42
Total Cost:
$1,386,614.00
$1,307,123.42
Requested Amount:
$831,968.40
$784,274.05