FRN:
2791820
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,699.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$35,641.69
Payment Mode:
SPI
Remaining:
$57.96
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,000.00
$41,999.59
One Time Ineligible Cost:
$0.00
$41,999.59
Total Cost:
$42,000.00
$41,999.59
Requested Amount:
$35,700.00
$35,699.65