FRN:
2832542
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
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:
$73,627.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$73,627.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,620.02
$86,620.02
One Time Ineligible Cost:
$0.00
$86,620.02
Total Cost:
$86,620.02
$86,620.02
Requested Amount:
$73,627.02
$73,627.02