FRN:
2829393
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-19
Committed Amount:
$1,330,688.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,330,688.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,663,360.00
$1,663,360.00
One Time Ineligible Cost:
$0.00
$1,663,360.00
Total Cost:
$1,663,360.00
$1,663,360.00
Requested Amount:
$1,330,688.00
$1,330,688.00