FRN:
2742183
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
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:
$60,102.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$60,102.30
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:
$77,014.18
$75,127.87
One Time Ineligible Cost:
$0.00
$75,127.87
Total Cost:
$77,014.18
$75,127.87
Requested Amount:
$61,611.34
$60,102.30