FRN:
2765298
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:
$96,007.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$84,469.48
Payment Mode:
SPI
Remaining:
$11,538.02
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,950.00
$112,950.00
One Time Ineligible Cost:
$0.00
$112,950.00
Total Cost:
$106,950.00
$112,950.00
Requested Amount:
$90,907.50
$96,007.50