FRN:
2772089
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:
$79,433.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$73,351.49
Payment Mode:
SPI
Remaining:
$6,082.35
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,211.50
$93,451.58
One Time Ineligible Cost:
$0.00
$93,451.58
Total Cost:
$105,211.50
$93,451.58
Requested Amount:
$89,429.78
$79,433.84