FRN:
2785539
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
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:
$124,996.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$124,994.99
Payment Mode:
SPI
Remaining:
$1.05
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,184.97
$147,054.17
One Time Ineligible Cost:
$0.00
$147,054.17
Total Cost:
$152,184.97
$147,054.17
Requested Amount:
$129,357.22
$124,996.04