FRN:
2837052
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-17
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:
$1,423,795.70
Last Date of Service:
2016-12-28
Disbursed Amount:
$1,423,795.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,948,656.60
$1,779,744.63
One Time Ineligible Cost:
$0.00
$1,779,744.63
Total Cost:
$1,948,656.60
$1,779,744.63
Requested Amount:
$1,558,925.28
$1,423,795.70