FRN:
2772305
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-03
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:
$76,399.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,777.78
Payment Mode:
SPI
Remaining:
$622.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$245,981.01
$95,499.74
One Time Ineligible Cost:
$3,979.80
$95,499.74
Total Cost:
$242,001.21
$95,499.74
Requested Amount:
$193,600.97
$76,399.79