FRN:
2804071
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):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$21,566.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,566.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,479.61
$25,372.45
One Time Ineligible Cost:
$0.00
$25,372.45
Total Cost:
$28,479.61
$25,372.45
Requested Amount:
$24,207.67
$21,566.58