FRN:
2849673
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
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:
$61,821.92
Last Date of Service:
2017-02-28
Disbursed Amount:
$61,821.76
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,565.60
$77,277.40
One Time Ineligible Cost:
$0.00
$77,277.40
Total Cost:
$77,565.60
$77,277.40
Requested Amount:
$62,052.48
$61,821.92