FRN:
2765344
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:
$88,779.52
Last Date of Service:
2018-09-30
Disbursed Amount:
$83,499.30
Payment Mode:
SPI
Remaining:
$5,280.22
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,649.99
$104,446.50
One Time Ineligible Cost:
$0.00
$104,446.50
Total Cost:
$106,649.99
$104,446.50
Requested Amount:
$90,652.49
$88,779.53