FRN:
2732938
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-21
Committed Amount:
$3,870,001.59
Last Date of Service:
2017-02-10
Disbursed Amount:
$3,870,001.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,729,028.06
$4,729,028.06
One Time Ineligible Cost:
$0.00
$4,729,028.06
Total Cost:
$4,729,028.06
$4,729,028.06
Requested Amount:
$4,019,673.85
$4,019,673.85