FRN:
2758059
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:
$76,039.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,501.25
Payment Mode:
SPI
Remaining:
$7,537.76
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,457.66
$89,457.66
One Time Ineligible Cost:
$0.00
$89,457.66
Total Cost:
$89,457.66
$89,457.66
Requested Amount:
$76,039.01
$76,039.01