FRN:
2781984
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:
$26,976.92
Last Date of Service:
2016-07-01
Disbursed Amount:
$26,976.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,858.25
$33,721.15
One Time Ineligible Cost:
$58.25
$33,721.15
Total Cost:
$52,800.00
$33,721.15
Requested Amount:
$42,240.00
$26,976.92