FRN:
2798174
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
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:
$56,791.69
Last Date of Service:
2020-03-03
Disbursed Amount:
$66,507.82
Payment Mode:
SPI
Remaining:
$-9,716.13
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,498.69
$66,813.75
One Time Ineligible Cost:
$0.00
$66,813.75
Total Cost:
$90,498.69
$66,813.75
Requested Amount:
$76,923.89
$56,791.69