FRN:
2782096
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:
$48,114.36
Last Date of Service:
2016-07-14
Disbursed Amount:
$48,114.36
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:
$66,119.13
$56,605.13
One Time Ineligible Cost:
$2,915.13
$56,605.13
Total Cost:
$63,204.00
$56,605.13
Requested Amount:
$53,723.40
$48,114.36