FRN:
2791775
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:
$108,119.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$108,053.44
Payment Mode:
SPI
Remaining:
$66.31
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,200.00
$127,199.71
One Time Ineligible Cost:
$0.00
$127,199.71
Total Cost:
$127,200.00
$127,199.71
Requested Amount:
$108,120.00
$108,119.75