FRN:
2870496
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-21
Committed Amount:
$469,553.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$426,113.46
Payment Mode:
SPI
Remaining:
$43,439.97
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$553,350.12
$552,415.80
One Time Ineligible Cost:
$0.00
$552,415.80
Total Cost:
$553,350.12
$552,415.80
Requested Amount:
$470,347.60
$469,553.43