FRN:
2740890
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
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:
$163,570.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$147,501.38
Payment Mode:
SPI
Remaining:
$16,069.58
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$206,403.18
$192,436.42
One Time Ineligible Cost:
$0.00
$192,436.42
Total Cost:
$206,403.18
$192,436.42
Requested Amount:
$175,442.70
$163,570.96