FRN:
2771920
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
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:
$125,691.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$119,609.28
Payment Mode:
SPI
Remaining:
$6,082.29
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$169,893.95
$147,872.43
One Time Ineligible Cost:
$0.00
$147,872.43
Total Cost:
$169,893.95
$147,872.43
Requested Amount:
$144,409.86
$125,691.57