FRN:
2784211
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
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:
$64,028.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$64,027.61
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,458.03
$75,327.23
One Time Ineligible Cost:
$0.00
$75,327.23
Total Cost:
$80,458.03
$75,327.23
Requested Amount:
$68,389.33
$64,028.15