FRN:
2793977
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
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:
$51,839.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,139.24
Payment Mode:
SPI
Remaining:
$2,700.61
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,591.02
$60,988.06
One Time Ineligible Cost:
$0.00
$60,988.06
Total Cost:
$66,591.02
$60,988.06
Requested Amount:
$56,602.37
$51,839.85