FRN:
2781825
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:
$165,390.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$159,307.74
Payment Mode:
SPI
Remaining:
$6,082.63
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$210,441.47
$195,415.23
One Time Ineligible Cost:
$0.00
$194,576.91
Total Cost:
$210,441.47
$194,576.91
Requested Amount:
$178,875.25
$165,390.37