FRN:
2753656
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$102,110.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$102,110.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,547.66
$120,130.41
One Time Ineligible Cost:
$0.00
$120,130.41
Total Cost:
$131,547.66
$120,130.41
Requested Amount:
$111,815.51
$102,110.85