FRN:
2868928
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:
$29,450.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,541.72
Payment Mode:
SPI
Remaining:
$6,908.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,763.49
$34,647.32
One Time Ineligible Cost:
$0.00
$34,647.32
Total Cost:
$34,763.49
$34,647.32
Requested Amount:
$29,548.97
$29,450.22