FRN:
2743835
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
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:
$51,439.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$51,439.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,200.00
$64,298.85
One Time Ineligible Cost:
$0.00
$64,298.85
Total Cost:
$67,200.00
$64,298.85
Requested Amount:
$53,760.00
$51,439.08