FRN:
2788667
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:
$19,399.81
Last Date of Service:
2016-07-14
Disbursed Amount:
$19,199.01
Payment Mode:
SPI
Remaining:
$200.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,356.74
$24,249.76
One Time Ineligible Cost:
$906.74
$24,249.76
Total Cost:
$66,450.00
$24,249.76
Requested Amount:
$53,160.00
$19,399.81