FRN:
2785998
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
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:
$830,833.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$830,543.55
Payment Mode:
SPI
Remaining:
$290.29
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,971,021.51
$1,384,723.07
One Time Ineligible Cost:
$0.00
$1,384,723.07
Total Cost:
$1,971,021.51
$1,384,723.07
Requested Amount:
$1,182,612.91
$830,833.84