FRN:
2870307
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:
$36,346.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,298.10
Payment Mode:
SPI
Remaining:
$6,048.08
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,876.38
$42,760.21
One Time Ineligible Cost:
$0.00
$42,760.21
Total Cost:
$42,876.38
$42,760.21
Requested Amount:
$36,444.92
$36,346.18