FRN:
2725288
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
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:
$91,198.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$82,621.80
Payment Mode:
SPI
Remaining:
$8,576.80
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$554,991.52
$106,402.00
One Time Ineligible Cost:
$0.00
$106,402.00
Total Cost:
$554,991.52
$106,402.00
Requested Amount:
$443,993.22
$85,121.60