FRN:
2791689
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-28
Committed Amount:
$316,107.15
Last Date of Service:
2016-09-30
Disbursed Amount:
$316,107.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$395,133.94
$395,133.94
One Time Ineligible Cost:
$0.00
$395,133.94
Total Cost:
$395,133.94
$395,133.94
Requested Amount:
$316,107.15
$316,107.15