FRN:
2843735
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
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:
$270,024.82
Last Date of Service:
2016-09-30
Disbursed Amount:
$207,482.84
Payment Mode:
SPI
Remaining:
$62,541.98
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$317,897.46
$317,676.26
One Time Ineligible Cost:
$0.00
$317,676.26
Total Cost:
$317,897.46
$317,676.26
Requested Amount:
$270,212.84
$270,024.82