FRN:
2756486
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
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:
$56,372.66
Last Date of Service:
2017-01-28
Disbursed Amount:
$56,372.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,514.24
$107,545.78
One Time Ineligible Cost:
$0.00
$107,545.78
Total Cost:
$103,514.24
$107,545.78
Requested Amount:
$87,987.10
$91,413.91