FRN:
2786619
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:
$46,900.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,817.57
Payment Mode:
SPI
Remaining:
$6,082.61
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,727.32
$55,176.68
One Time Ineligible Cost:
$0.00
$55,176.68
Total Cost:
$58,727.32
$55,176.68
Requested Amount:
$49,918.22
$46,900.18