FRN:
2868115
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-05
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,964.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,964.62
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,019.28
$2,311.35
One Time Ineligible Cost:
$0.00
$2,311.35
Total Cost:
$5,019.28
$2,311.35
Requested Amount:
$4,266.39
$1,964.65