FRN:
2766931
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$539,755.99
Last Date of Service:
2016-09-30
Disbursed Amount:
$433,685.20
Payment Mode:
SPI
Remaining:
$106,070.79
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,048,848.41
$911,974.93
One Time Ineligible Cost:
$12,381.62
$899,593.31
Total Cost:
$1,036,466.79
$899,593.31
Requested Amount:
$621,880.07
$539,755.99