FRN:
2787377
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:
$17,354.40
Last Date of Service:
2016-07-14
Disbursed Amount:
$16,316.00
Payment Mode:
SPI
Remaining:
$1,038.40
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,155.97
$21,693.00
One Time Ineligible Cost:
$0.00
$21,693.00
Total Cost:
$33,155.97
$21,693.00
Requested Amount:
$26,524.78
$17,354.40