FRN:
2822105
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
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:
$165,432.11
Last Date of Service:
2018-09-30
Disbursed Amount:
$165,095.51
Payment Mode:
SPI
Remaining:
$336.60
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$234,395.16
$194,626.01
One Time Ineligible Cost:
$0.00
$194,626.01
Total Cost:
$234,395.16
$194,626.01
Requested Amount:
$199,235.89
$165,432.11