FRN:
2773023
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:
$77,362.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,280.77
Payment Mode:
SPI
Remaining:
$6,082.18
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,775.16
$91,853.56
One Time Ineligible Cost:
$0.00
$91,015.24
Total Cost:
$102,775.16
$91,015.24
Requested Amount:
$87,358.89
$77,362.95