FRN:
2768885
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
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:
$167,182.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$167,181.91
Payment Mode:
SPI
Remaining:
$0.79
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$213,104.09
$196,685.53
One Time Ineligible Cost:
$0.00
$196,685.53
Total Cost:
$213,104.09
$196,685.53
Requested Amount:
$181,138.48
$167,182.70