FRN:
2769553
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
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:
$124,065.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$118,807.73
Payment Mode:
SPI
Remaining:
$5,257.62
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,847.03
$145,959.23
One Time Ineligible Cost:
$0.00
$145,959.23
Total Cost:
$164,847.03
$145,959.23
Requested Amount:
$140,119.98
$124,065.35