FRN:
2783980
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
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:
$67,905.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$67,905.37
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,124.62
$79,889.18
One Time Ineligible Cost:
$0.00
$79,889.18
Total Cost:
$89,124.62
$79,889.18
Requested Amount:
$75,755.93
$67,905.80