FRN:
2785493
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:
$68,657.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$61,507.59
Payment Mode:
SPI
Remaining:
$7,149.84
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,941.81
$81,611.77
One Time Ineligible Cost:
$0.00
$80,773.45
Total Cost:
$88,941.81
$80,773.45
Requested Amount:
$75,600.54
$68,657.43