FRN:
2860387
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
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:
$58,067.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,066.87
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$347,853.98
$68,314.65
One Time Ineligible Cost:
$3,909.53
$68,314.65
Total Cost:
$343,944.45
$68,314.65
Requested Amount:
$292,352.78
$58,067.45