FRN:
2775631
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
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:
$50,314.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,313.88
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,297.75
$59,193.11
One Time Ineligible Cost:
$0.00
$59,193.11
Total Cost:
$63,297.75
$59,193.11
Requested Amount:
$53,803.09
$50,314.14