FRN:
2761467
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
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:
$171,027.65
Last Date of Service:
2016-09-30
Disbursed Amount:
$155,604.86
Payment Mode:
SPI
Remaining:
$15,422.79
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$213,784.56
$213,784.56
One Time Ineligible Cost:
$0.00
$213,784.56
Total Cost:
$213,784.56
$213,784.56
Requested Amount:
$171,027.65
$171,027.65