FRN:
2780935
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:
$102,579.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,497.50
Payment Mode:
SPI
Remaining:
$6,082.38
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,972.73
$120,778.21
One Time Ineligible Cost:
$96.00
$120,682.21
Total Cost:
$129,876.73
$120,682.21
Requested Amount:
$110,395.22
$102,579.88