FRN:
2778922
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:
$171,670.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$165,588.16
Payment Mode:
SPI
Remaining:
$6,082.74
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$226,039.61
$202,804.09
One Time Ineligible Cost:
$0.00
$201,965.77
Total Cost:
$226,039.61
$201,965.77
Requested Amount:
$192,133.67
$171,670.90