FRN:
2765140
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,177.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$73,037.07
Payment Mode:
SPI
Remaining:
$6,140.43
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,150.00
$93,150.00
One Time Ineligible Cost:
$0.00
$93,150.00
Total Cost:
$93,150.00
$93,150.00
Requested Amount:
$79,177.50
$79,177.50