FRN:
2791809
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:
$100,979.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$100,850.28
Payment Mode:
SPI
Remaining:
$128.91
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,800.00
$118,799.05
One Time Ineligible Cost:
$0.00
$118,799.05
Total Cost:
$118,800.00
$118,799.05
Requested Amount:
$100,980.00
$100,979.19