FRN:
2829859
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
MR1: 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:
$25,821.64
Last Date of Service:
2017-12-31
Disbursed Amount:
$22,302.64
Payment Mode:
SPI
Remaining:
$3,519.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,020.00
$33,020.00
One Time Ineligible Cost:
$2,641.60
$30,378.40
Total Cost:
$30,378.40
$30,378.40
Requested Amount:
$25,821.64
$25,821.64