FRN:
2847542
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
MR1: 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:
$58,672.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$58,666.80
Payment Mode:
SPI
Remaining:
$6.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,453.50
$97,788.00
One Time Ineligible Cost:
$0.00
$97,788.00
Total Cost:
$111,453.50
$97,788.00
Requested Amount:
$66,872.10
$58,672.80