FRN:
2842592
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
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:
$64,302.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$63,642.30
Payment Mode:
SPI
Remaining:
$660.18
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,355.00
$110,355.00
One Time Ineligible Cost:
$0.00
$110,355.00
Total Cost:
$110,355.00
$110,355.00
Requested Amount:
$66,213.00
$66,213.00