FRN:
2771744
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
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:
$2,818,062.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,794,830.72
Payment Mode:
SPI
Remaining:
$23,232.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,522,578.40
$3,522,578.40
One Time Ineligible Cost:
$0.00
$3,522,578.40
Total Cost:
$3,522,578.40
$3,522,578.40
Requested Amount:
$2,818,062.72
$2,818,062.72