FRN:
2814661
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$13,054.95
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,029.13
Payment Mode:
SPI
Remaining:
$1,025.82
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,459.87
$16,318.69
One Time Ineligible Cost:
$0.00
$16,318.69
Total Cost:
$16,459.87
$16,318.69
Requested Amount:
$13,167.90
$13,054.95