FRN:
2784286
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
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:
$1,617,195.41
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,594,087.14
Payment Mode:
SPI
Remaining:
$23,108.27
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,022,406.60
$2,022,406.60
One Time Ineligible Cost:
$0.00
$2,021,494.26
Total Cost:
$2,022,406.60
$2,021,494.26
Requested Amount:
$1,617,925.28
$1,617,195.41