FRN:
2781906
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:
$55,390.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,241.18
Payment Mode:
SPI
Remaining:
$7,149.72
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,768.73
$65,165.77
One Time Ineligible Cost:
$0.00
$65,165.77
Total Cost:
$70,768.73
$65,165.77
Requested Amount:
$60,153.42
$55,390.90