FRN:
2791188
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:
$113,645.65
Last Date of Service:
2016-09-30
Disbursed Amount:
$113,645.63
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$133,949.99
$133,700.77
One Time Ineligible Cost:
$0.00
$133,700.77
Total Cost:
$133,949.99
$133,700.77
Requested Amount:
$113,857.49
$113,645.65