FRN:
2868903
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:
$43,940.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,426.05
Payment Mode:
SPI
Remaining:
$7,514.05
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,810.40
$51,694.23
One Time Ineligible Cost:
$0.00
$51,694.23
Total Cost:
$51,810.40
$51,694.23
Requested Amount:
$44,038.84
$43,940.10