FRN:
2786484
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
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:
$156,845.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$155,777.52
Payment Mode:
SPI
Remaining:
$1,067.61
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$195,298.36
$184,523.68
One Time Ineligible Cost:
$0.00
$184,523.68
Total Cost:
$195,298.36
$184,523.68
Requested Amount:
$166,003.61
$156,845.13