FRN:
2798100
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,939.36
Last Date of Service:
2020-03-03
Disbursed Amount:
$36,939.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,357.33
$43,458.07
One Time Ineligible Cost:
$0.00
$43,458.07
Total Cost:
$76,357.33
$43,458.07
Requested Amount:
$64,903.73
$36,939.36