FRN:
2781990
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
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:
$53,085.58
Last Date of Service:
2016-09-30
Disbursed Amount:
$52,761.34
Payment Mode:
SPI
Remaining:
$324.24
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,926.30
$67,183.27
One Time Ineligible Cost:
$0.00
$66,356.97
Total Cost:
$107,926.30
$66,356.97
Requested Amount:
$86,341.04
$53,085.58