FRN:
2779781
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
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:
$72,959.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$66,877.15
Payment Mode:
SPI
Remaining:
$6,082.74
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,411.97
$85,835.17
One Time Ineligible Cost:
$0.00
$85,835.17
Total Cost:
$90,411.97
$85,835.17
Requested Amount:
$76,850.17
$72,959.89