FRN:
2756871
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
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:
$63,638.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$63,193.16
Payment Mode:
SPI
Remaining:
$445.28
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,176.99
$74,868.75
One Time Ineligible Cost:
$0.00
$74,868.75
Total Cost:
$79,176.99
$74,868.75
Requested Amount:
$67,300.44
$63,638.44