FRN:
2860023
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2016-01-01
Committed Amount:
$56,512.57
Last Date of Service:
2016-09-30
Disbursed Amount:
$51,820.04
Payment Mode:
SPI
Remaining:
$4,692.53
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,141.50
$80,732.24
One Time Ineligible Cost:
$0.00
$80,732.24
Total Cost:
$81,141.50
$80,732.24
Requested Amount:
$56,799.05
$56,512.57