FRN:
2784279
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:
$91,047.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$91,047.52
Payment Mode:
SPI
Remaining:
$0.45
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,376.86
$107,115.26
One Time Ineligible Cost:
$0.00
$107,115.26
Total Cost:
$117,376.86
$107,115.26
Requested Amount:
$99,770.33
$91,047.97