FRN:
2782049
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:
$28,144.37
Last Date of Service:
2016-07-14
Disbursed Amount:
$28,144.37
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:
$47,244.30
$35,180.46
One Time Ineligible Cost:
$144.30
$35,180.46
Total Cost:
$47,100.00
$35,180.46
Requested Amount:
$37,680.00
$28,144.37