FRN:
2740827
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$245,578.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$245,578.79
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:
$298,042.14
$288,916.22
One Time Ineligible Cost:
$0.00
$288,916.22
Total Cost:
$298,042.14
$288,916.22
Requested Amount:
$253,335.82
$245,578.79