FRN:
2869822
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
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:
$222,135.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$222,135.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$216.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,601.24
One Time Cost:
$289,256.60
$276,237.37
One Time Ineligible Cost:
$0.00
$275,068.25
Total Cost:
$289,256.60
$277,669.49
Requested Amount:
$231,405.28
$222,135.59