FRN:
2816379
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
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:
$88,377.75
Last Date of Service:
2016-09-30
Disbursed Amount:
$73,352.55
Payment Mode:
SPI
Remaining:
$15,025.20
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$201,838.06
$147,296.25
One Time Ineligible Cost:
$0.00
$147,296.25
Total Cost:
$201,838.06
$147,296.25
Requested Amount:
$121,102.84
$88,377.75