FRN:
2789763
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
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:
$116,597.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$115,405.86
Payment Mode:
SPI
Remaining:
$1,191.89
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,566.22
$137,173.82
One Time Ineligible Cost:
$0.00
$137,173.82
Total Cost:
$152,566.22
$137,173.82
Requested Amount:
$129,681.29
$116,597.75