FRN:
2782393
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:
$13,334.78
Last Date of Service:
2016-07-14
Disbursed Amount:
$13,334.78
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:
$20,500.81
$16,668.48
One Time Ineligible Cost:
$250.81
$16,668.48
Total Cost:
$20,250.00
$16,668.48
Requested Amount:
$16,200.00
$13,334.78