FRN:
2782058
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
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:
$1,519.03
Last Date of Service:
2016-07-14
Disbursed Amount:
$1,519.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,921.30
$1,787.09
One Time Ineligible Cost:
$0.00
$1,787.09
Total Cost:
$1,921.30
$1,787.09
Requested Amount:
$1,633.11
$1,519.03