FRN:
2765414
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:
$98,708.95
Last Date of Service:
2018-09-30
Disbursed Amount:
$97,294.28
Payment Mode:
SPI
Remaining:
$1,414.67
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,200.00
$116,128.18
One Time Ineligible Cost:
$0.00
$116,128.18
Total Cost:
$118,200.00
$116,128.18
Requested Amount:
$100,470.00
$98,708.95