FRN:
2777971
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
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:
$80,002.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,978.71
Payment Mode:
SPI
Remaining:
$23.32
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,250.00
$94,120.04
One Time Ineligible Cost:
$0.00
$94,120.04
Total Cost:
$100,250.00
$94,120.04
Requested Amount:
$85,212.50
$80,002.03