FRN:
2873204
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
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:
$43,441.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,412.78
Payment Mode:
SPI
Remaining:
$11,028.93
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,509.49
$62,297.38
One Time Ineligible Cost:
$275.04
$51,107.90
Total Cost:
$62,234.45
$51,107.90
Requested Amount:
$52,899.28
$43,441.72