FRN:
2818427
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,982.93
Last Date of Service:
2017-09-30
Disbursed Amount:
$75,580.95
Payment Mode:
SPI
Remaining:
$3,401.98
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,175.42
$92,921.10
One Time Ineligible Cost:
$0.00
$92,921.10
Total Cost:
$95,175.42
$92,921.10
Requested Amount:
$80,899.11
$78,982.94