FRN:
2780791
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
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:
$153,553.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$153,552.27
Payment Mode:
SPI
Remaining:
$1.33
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$189,886.74
$180,651.30
One Time Ineligible Cost:
$0.00
$180,651.30
Total Cost:
$189,886.74
$180,651.30
Requested Amount:
$161,403.73
$153,553.61