FRN:
2784785
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
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:
$50,668.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,668.61
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,689.03
$59,610.55
One Time Ineligible Cost:
$0.00
$59,610.55
Total Cost:
$62,689.03
$59,610.55
Requested Amount:
$53,285.68
$50,668.97