FRN:
2781257
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-02
Service Start Date (486):
2015-07-01
Committed Amount:
$312,740.18
Last Date of Service:
2016-09-30
Disbursed Amount:
$308,933.19
Payment Mode:
SPI
Remaining:
$3,806.99
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$426,569.71
$417,053.16
One Time Ineligible Cost:
$26,254.19
$390,925.22
Total Cost:
$400,315.52
$390,925.22
Requested Amount:
$320,252.42
$312,740.18