FRN:
2791754
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$123,291.49
Last Date of Service:
2017-09-30
Disbursed Amount:
$123,234.24
Payment Mode:
SPI
Remaining:
$57.25
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$145,050.00
$145,048.81
One Time Ineligible Cost:
$0.00
$145,048.81
Total Cost:
$145,050.00
$145,048.81
Requested Amount:
$123,292.50
$123,291.49