FRN:
2844208
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$87,994.52
Last Date of Service:
2016-09-30
Disbursed Amount:
$80,871.68
Payment Mode:
SPI
Remaining:
$7,122.84
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,657.53
$146,657.53
One Time Ineligible Cost:
$0.00
$146,657.53
Total Cost:
$146,657.53
$146,657.53
Requested Amount:
$87,994.52
$87,994.52