FRN:
2740829
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:
$78,047.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,047.21
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,933.85
$91,820.26
One Time Ineligible Cost:
$0.00
$91,820.26
Total Cost:
$100,933.85
$91,820.26
Requested Amount:
$85,793.77
$78,047.22