FRN:
2769572
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
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:
$178,722.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$172,639.53
Payment Mode:
SPI
Remaining:
$6,083.38
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$223,048.33
$211,100.57
One Time Ineligible Cost:
$0.00
$210,262.25
Total Cost:
$223,048.33
$210,262.25
Requested Amount:
$189,591.08
$178,722.91