FRN:
2772224
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:
$49,874.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,874.66
Payment Mode:
SPI
Remaining:
$0.31
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,241.83
$58,676.43
One Time Ineligible Cost:
$0.00
$58,676.43
Total Cost:
$61,241.83
$58,676.43
Requested Amount:
$52,055.56
$49,874.97