FRN:
2785526
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:
$61,771.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,688.77
Payment Mode:
SPI
Remaining:
$6,082.24
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,327.06
$73,510.10
One Time Ineligible Cost:
$0.00
$72,671.78
Total Cost:
$80,327.06
$72,671.78
Requested Amount:
$68,278.00
$61,771.01