FRN:
2782964
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
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:
$273,908.79
Last Date of Service:
2016-09-30
Disbursed Amount:
$273,908.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$352,493.23
$322,245.64
One Time Ineligible Cost:
$0.00
$322,245.64
Total Cost:
$352,493.23
$322,245.64
Requested Amount:
$299,619.25
$273,908.79