FRN:
2755410
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
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:
$89,278.67
Last Date of Service:
2017-09-30
Disbursed Amount:
$89,278.23
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,733.73
$109,733.73
One Time Ineligible Cost:
$4,700.00
$105,033.73
Total Cost:
$105,033.73
$105,033.73
Requested Amount:
$89,278.67
$89,278.67