FRN:
2800426
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:
$321,042.73
Last Date of Service:
2016-09-30
Disbursed Amount:
$321,042.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$416,222.05
$406,229.46
One Time Ineligible Cost:
$4,926.05
$401,303.41
Total Cost:
$411,296.00
$401,303.41
Requested Amount:
$329,036.80
$321,042.73