FRN:
2790707
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:
$85,844.79
Last Date of Service:
2016-09-30
Disbursed Amount:
$85,844.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,033.34
$100,993.87
One Time Ineligible Cost:
$0.00
$100,993.87
Total Cost:
$102,033.34
$100,993.87
Requested Amount:
$86,728.34
$85,844.79