FRN:
2741507
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-05-01
Committed Amount:
$86,430.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$86,430.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,987.77
$101,683.11
One Time Ineligible Cost:
$0.00
$101,683.11
Total Cost:
$110,987.77
$101,683.11
Requested Amount:
$94,339.60
$86,430.64