FRN:
2779603
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
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:
$204,384.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$204,384.09
Payment Mode:
SPI
Remaining:
$0.87
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$259,949.93
$240,452.89
One Time Ineligible Cost:
$0.00
$240,452.89
Total Cost:
$259,949.93
$240,452.89
Requested Amount:
$220,957.44
$204,384.96