FRN:
2748201
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
FCDL Comment:
The Billing Account Number was changed from Blank to 305-628-9445 in accordance with RAL request.
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,565.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,565.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,901.14
$8,901.14
One Time Ineligible Cost:
$0.00
$8,901.14
Total Cost:
$8,901.14
$8,901.14
Requested Amount:
$7,565.97
$7,565.97