FRN:
2869279
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2016-02-01
Committed Amount:
$17,450.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,450.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,292.50
$20,529.48
One Time Ineligible Cost:
$0.00
$20,529.48
Total Cost:
$29,292.50
$20,529.48
Requested Amount:
$24,898.63
$17,450.06