FRN:
2787369
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:
$31,562.35
Last Date of Service:
2016-07-14
Disbursed Amount:
$31,562.35
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:
$130,741.38
$39,811.66
One Time Ineligible Cost:
$1,130.29
$39,452.94
Total Cost:
$129,611.09
$39,452.94
Requested Amount:
$103,688.87
$31,562.35