FRN:
2784531
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:
$151,119.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$145,036.92
Payment Mode:
SPI
Remaining:
$6,082.34
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$194,678.09
$177,787.37
One Time Ineligible Cost:
$0.00
$177,787.37
Total Cost:
$194,678.09
$177,787.37
Requested Amount:
$165,476.38
$151,119.26