FRN:
2779428
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:
$74,341.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$68,259.14
Payment Mode:
SPI
Remaining:
$6,082.40
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,194.39
$88,298.95
One Time Ineligible Cost:
$0.00
$87,460.63
Total Cost:
$98,194.39
$87,460.63
Requested Amount:
$83,465.23
$74,341.54