FRN:
2790701
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
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:
$98,818.12
Last Date of Service:
2016-09-30
Disbursed Amount:
$98,818.09
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,250.01
$116,256.61
One Time Ineligible Cost:
$0.00
$116,256.61
Total Cost:
$125,250.01
$116,256.61
Requested Amount:
$106,462.51
$98,818.12