FRN:
2775391
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:
$52,960.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,543.39
Payment Mode:
SPI
Remaining:
$4,416.85
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,894.76
$63,144.48
One Time Ineligible Cost:
$0.00
$62,306.16
Total Cost:
$70,894.76
$62,306.16
Requested Amount:
$60,260.55
$52,960.24