FRN:
2863281
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:
$41,969.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,969.67
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$328,398.84
$49,376.10
One Time Ineligible Cost:
$3,495.81
$49,376.10
Total Cost:
$324,903.03
$49,376.10
Requested Amount:
$276,167.58
$41,969.69