FRN:
2775780
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
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:
$31,321.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,321.54
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,953.54
$36,848.90
One Time Ineligible Cost:
$0.00
$36,848.90
Total Cost:
$40,953.54
$36,848.90
Requested Amount:
$34,810.51
$31,321.57