FRN:
2791749
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
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:
$83,764.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$83,764.65
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,550.00
$98,546.70
One Time Ineligible Cost:
$0.00
$98,546.70
Total Cost:
$98,550.00
$98,546.70
Requested Amount:
$83,767.50
$83,764.70