FRN:
2786445
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:
$243,888.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$237,804.95
Payment Mode:
SPI
Remaining:
$6,083.76
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$299,713.98
$286,927.90
One Time Ineligible Cost:
$0.00
$286,927.90
Total Cost:
$299,713.98
$286,927.90
Requested Amount:
$254,756.88
$243,888.72