FRN:
2856938
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
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:
$30,047.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,824.03
Payment Mode:
SPI
Remaining:
$3,223.94
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,955.00
$35,350.55
One Time Ineligible Cost:
$0.00
$35,350.55
Total Cost:
$50,955.00
$35,350.55
Requested Amount:
$43,311.75
$30,047.97