FRN:
2744108
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):
2015-08-18
Committed Amount:
$3,922,204.28
Last Date of Service:
2017-02-10
Disbursed Amount:
$3,860,564.50
Payment Mode:
SPI
Remaining:
$61,639.78
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,614,744.92
$4,614,357.98
One Time Ineligible Cost:
$0.00
$4,614,357.98
Total Cost:
$4,614,744.92
$4,614,357.98
Requested Amount:
$3,922,533.18
$3,922,204.28