FRN:
2780840
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:
$112,394.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$112,394.48
Payment Mode:
SPI
Remaining:
$0.37
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,977.75
$132,229.23
One Time Ineligible Cost:
$0.00
$132,229.23
Total Cost:
$141,977.75
$132,229.23
Requested Amount:
$120,681.09
$112,394.85