FRN:
2844322
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
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:
$165,171.38
Last Date of Service:
2016-09-30
Disbursed Amount:
$165,171.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$350,208.60
$206,464.22
One Time Ineligible Cost:
$0.00
$206,464.22
Total Cost:
$350,208.60
$206,464.22
Requested Amount:
$297,677.31
$165,171.38