FRN:
2786217
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
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:
$88,379.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$88,378.13
Payment Mode:
SPI
Remaining:
$0.96
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,027.72
$103,975.40
One Time Ineligible Cost:
$0.00
$103,975.40
Total Cost:
$106,027.72
$103,975.40
Requested Amount:
$90,123.56
$88,379.09