FRN:
2783973
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:
$52,387.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,305.00
Payment Mode:
SPI
Remaining:
$6,082.35
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,261.30
$62,470.50
One Time Ineligible Cost:
$0.00
$61,632.18
Total Cost:
$68,261.30
$61,632.18
Requested Amount:
$58,022.11
$52,387.35