FRN:
2781226
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):
2015-04-10
Service Start Date (486):
2015-07-01
Committed Amount:
$46,438.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,438.49
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:
$73,108.10
$72,972.25
One Time Ineligible Cost:
$14,924.14
$58,048.11
Total Cost:
$58,183.96
$58,048.11
Requested Amount:
$46,547.17
$46,438.49