FRN:
2798266
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
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:
$53,017.75
Last Date of Service:
2020-03-03
Disbursed Amount:
$53,687.58
Payment Mode:
SPI
Remaining:
$-669.83
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,560.00
$62,373.82
One Time Ineligible Cost:
$0.00
$62,373.82
Total Cost:
$80,560.00
$62,373.82
Requested Amount:
$68,476.00
$53,017.75