FRN:
2827285
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:
$180,687.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$179,936.51
Payment Mode:
SPI
Remaining:
$751.13
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$225,735.04
$212,573.70
One Time Ineligible Cost:
$0.00
$212,573.70
Total Cost:
$225,735.04
$212,573.70
Requested Amount:
$191,874.78
$180,687.65