FRN:
2773005
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:
$48,493.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,493.65
Payment Mode:
SPI
Remaining:
$0.15
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,103.85
$57,051.53
One Time Ineligible Cost:
$0.00
$57,051.53
Total Cost:
$59,103.85
$57,051.53
Requested Amount:
$50,238.27
$48,493.80