FRN:
2757959
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,589.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,570.04
Payment Mode:
SPI
Remaining:
$5,019.50
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,517.11
$79,517.11
One Time Ineligible Cost:
$0.00
$79,517.11
Total Cost:
$79,517.11
$79,517.11
Requested Amount:
$67,589.54
$67,589.54