FRN:
2781938
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
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:
$31,411.73
Last Date of Service:
2016-07-14
Disbursed Amount:
$31,156.53
Payment Mode:
SPI
Remaining:
$255.20
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,563.91
$39,264.66
One Time Ineligible Cost:
$1,763.91
$39,264.66
Total Cost:
$40,800.00
$39,264.66
Requested Amount:
$32,640.00
$31,411.73