FRN:
2740976
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:
$170,495.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$170,428.03
Payment Mode:
SPI
Remaining:
$67.04
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$209,547.09
$200,582.43
One Time Ineligible Cost:
$0.00
$200,582.43
Total Cost:
$209,547.09
$200,582.43
Requested Amount:
$178,115.03
$170,495.07