FRN:
2782595
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:
$71,196.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,196.34
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,917.38
$83,760.42
One Time Ineligible Cost:
$0.00
$83,760.42
Total Cost:
$89,917.38
$83,760.42
Requested Amount:
$76,429.77
$71,196.36