FRN:
2782811
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
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:
$246,002.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$239,920.72
Payment Mode:
SPI
Remaining:
$6,082.08
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$312,975.82
$289,415.06
One Time Ineligible Cost:
$0.00
$289,415.06
Total Cost:
$312,975.82
$289,415.06
Requested Amount:
$266,029.45
$246,002.80