FRN:
2769597
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:
$65,199.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,117.16
Payment Mode:
SPI
Remaining:
$6,082.29
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,360.52
$76,705.24
One Time Ineligible Cost:
$0.00
$76,705.24
Total Cost:
$84,360.52
$76,705.24
Requested Amount:
$71,706.44
$65,199.45