FRN:
2761712
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:
$72,071.17
Last Date of Service:
2016-09-30
Disbursed Amount:
$63,318.24
Payment Mode:
SPI
Remaining:
$8,752.93
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,088.96
$90,088.96
One Time Ineligible Cost:
$0.00
$90,088.96
Total Cost:
$90,088.96
$90,088.96
Requested Amount:
$72,071.17
$72,071.17