FRN:
2861542
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:
$377,407.33
Last Date of Service:
2020-06-29
Disbursed Amount:
$377,407.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$769,849.19
$754,814.65
One Time Ineligible Cost:
$0.00
$754,814.65
Total Cost:
$769,849.19
$754,814.65
Requested Amount:
$384,924.60
$377,407.33