FRN:
2870517
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$92,643.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$77,042.99
Payment Mode:
SPI
Remaining:
$15,600.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,738.25
$122,738.25
One Time Ineligible Cost:
$0.00
$115,803.75
Total Cost:
$125,738.25
$115,803.75
Requested Amount:
$100,590.60
$92,643.00