FRN:
2840975
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-06-30
Committed Amount:
$85,935.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$85,935.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$2,876.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,518.00
$0.00
One Time Cost:
$101,100.00
$101,100.00
One Time Ineligible Cost:
$0.00
$101,100.00
Total Cost:
$135,618.00
$101,100.00
Requested Amount:
$115,275.30
$85,935.00