FRN:
2778752
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:
$59,077.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,995.35
Payment Mode:
SPI
Remaining:
$6,082.51
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,132.49
$70,341.69
One Time Ineligible Cost:
$0.00
$69,503.37
Total Cost:
$76,132.49
$69,503.37
Requested Amount:
$64,712.62
$59,077.86