FRN:
2815925
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:
$30,355.21
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,355.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,950.00
$37,944.01
One Time Ineligible Cost:
$0.00
$37,944.01
Total Cost:
$37,950.00
$37,944.01
Requested Amount:
$30,360.00
$30,355.21