FRN:
2776990
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
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:
$78,297.19
Last Date of Service:
2016-09-30
Disbursed Amount:
$78,296.39
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,114.34
$92,114.34
One Time Ineligible Cost:
$0.00
$92,114.34
Total Cost:
$92,114.34
$92,114.34
Requested Amount:
$78,297.19
$78,297.19