FRN:
2779498
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:
$216,390.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$210,308.53
Payment Mode:
SPI
Remaining:
$6,082.30
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$278,651.29
$254,577.45
One Time Ineligible Cost:
$0.00
$254,577.45
Total Cost:
$278,651.29
$254,577.45
Requested Amount:
$236,853.60
$216,390.83