FRN:
2782013
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:
$47,984.46
Last Date of Service:
2016-07-14
Disbursed Amount:
$42,600.80
Payment Mode:
SPI
Remaining:
$5,383.66
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,387.72
$59,980.58
One Time Ineligible Cost:
$587.72
$59,980.58
Total Cost:
$82,800.00
$59,980.58
Requested Amount:
$66,240.00
$47,984.46