FRN:
2753672
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):
2015-07-01
Committed Amount:
$72,352.93
Last Date of Service:
2017-09-30
Disbursed Amount:
$66,537.78
Payment Mode:
SPI
Remaining:
$5,815.15
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,121.09
$85,121.09
One Time Ineligible Cost:
$0.00
$85,121.09
Total Cost:
$85,121.09
$85,121.09
Requested Amount:
$72,352.93
$72,352.93