FRN:
2784975
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
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:
$1,215,353.58
Last Date of Service:
2016-03-07
Disbursed Amount:
$1,214,223.36
Payment Mode:
SPI
Remaining:
$1,130.22
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,736,219.40
$1,736,219.40
One Time Ineligible Cost:
$0.00
$1,736,219.40
Total Cost:
$1,736,219.40
$1,736,219.40
Requested Amount:
$1,215,353.58
$1,215,353.58