FRN:
2852535
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
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:
$93,835.94
Last Date of Service:
2016-06-28
Disbursed Amount:
$90,623.05
Payment Mode:
SPI
Remaining:
$3,212.89
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,894.35
$110,395.22
One Time Ineligible Cost:
$0.00
$110,395.22
Total Cost:
$90,894.35
$110,395.22
Requested Amount:
$77,260.20
$93,835.94