FRN:
2765283
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:
$82,180.12
Last Date of Service:
2018-09-30
Disbursed Amount:
$71,385.76
Payment Mode:
SPI
Remaining:
$10,794.36
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,250.00
$96,682.49
One Time Ineligible Cost:
$0.00
$96,682.49
Total Cost:
$98,250.00
$96,682.49
Requested Amount:
$83,512.50
$82,180.12