FRN:
2755875
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,512.98
Last Date of Service:
2016-09-30
Disbursed Amount:
$61,512.96
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,504.86
$76,891.22
One Time Ineligible Cost:
$0.00
$76,891.22
Total Cost:
$79,504.86
$76,891.22
Requested Amount:
$63,603.89
$61,512.98