FRN:
2869406
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-21
Committed Amount:
$98,971.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$98,971.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,514.40
$116,436.57
One Time Ineligible Cost:
$0.00
$116,436.57
Total Cost:
$116,514.40
$116,436.57
Requested Amount:
$99,037.24
$98,971.08