FRN:
2779010
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:
$152,235.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$146,153.36
Payment Mode:
SPI
Remaining:
$6,082.21
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$197,017.55
$179,938.99
One Time Ineligible Cost:
$0.00
$179,100.67
Total Cost:
$197,017.55
$179,100.67
Requested Amount:
$167,464.92
$152,235.57