FRN:
2786199
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:
$148,101.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$148,101.56
Payment Mode:
SPI
Remaining:
$0.30
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$188,090.64
$174,237.48
One Time Ineligible Cost:
$0.00
$174,237.48
Total Cost:
$188,090.64
$174,237.48
Requested Amount:
$159,877.04
$148,101.86