FRN:
2808788
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-26
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:
$124,900.75
Last Date of Service:
2019-06-29
Disbursed Amount:
$62,588.55
Payment Mode:
SPI
Remaining:
$62,312.20
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,942.06
$146,942.06
One Time Ineligible Cost:
$0.00
$146,942.06
Total Cost:
$146,942.06
$146,942.06
Requested Amount:
$124,900.75
$124,900.75