FRN:
2823878
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
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:
$1,492,984.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,433,451.65
Payment Mode:
SPI
Remaining:
$59,533.32
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,579,029.29
$2,485,053.13
One Time Ineligible Cost:
$0.00
$2,485,053.12
Total Cost:
$2,579,029.29
$2,485,053.12
Requested Amount:
$1,547,417.57
$1,491,031.87