FRN:
2868477
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):
2015-10-21
Committed Amount:
$87,398.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$87,398.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,995.73
$102,822.17
One Time Ineligible Cost:
$0.00
$102,822.17
Total Cost:
$125,995.73
$102,822.17
Requested Amount:
$107,096.37
$87,398.84