FRN:
2741000
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:
$68,800.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,800.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,983.86
$80,942.09
One Time Ineligible Cost:
$0.00
$80,942.09
Total Cost:
$89,983.86
$80,942.09
Requested Amount:
$76,486.28
$68,800.78