FRN:
2781439
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:
$154,298.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$152,545.08
Payment Mode:
SPI
Remaining:
$1,753.86
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$192,815.92
$181,528.16
One Time Ineligible Cost:
$0.00
$181,528.16
Total Cost:
$192,815.92
$181,528.16
Requested Amount:
$163,893.53
$154,298.94