FRN:
2791229
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:
$72,243.96
Last Date of Service:
2016-09-30
Disbursed Amount:
$72,243.97
Payment Mode:
SPI
Remaining:
$-0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,200.00
$84,992.90
One Time Ineligible Cost:
$0.00
$84,992.90
Total Cost:
$85,200.00
$84,992.90
Requested Amount:
$72,420.00
$72,243.97