FRN:
2830667
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):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,914,627.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,870,249.93
Payment Mode:
SPI
Remaining:
$44,377.16
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,977,220.00
$6,958,384.81
One Time Ineligible Cost:
$0.00
$6,958,384.81
Total Cost:
$6,977,220.00
$6,958,384.81
Requested Amount:
$5,930,637.00
$5,914,627.09