FRN:
2786377
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
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:
$296,372.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$290,290.53
Payment Mode:
SPI
Remaining:
$6,082.41
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$374,287.13
$348,674.05
One Time Ineligible Cost:
$0.00
$348,674.05
Total Cost:
$374,287.13
$348,674.05
Requested Amount:
$318,144.06
$296,372.94