FRN:
2793204
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
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:
$105,243.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$105,242.75
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,076.89
$123,815.29
One Time Ineligible Cost:
$0.00
$123,815.29
Total Cost:
$134,076.89
$123,815.29
Requested Amount:
$113,965.36
$105,243.00