FRN:
2818387
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,411.81
Last Date of Service:
2017-09-30
Disbursed Amount:
$29,975.03
Payment Mode:
SPI
Remaining:
$436.78
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,417.38
$35,778.60
One Time Ineligible Cost:
$0.00
$35,778.60
Total Cost:
$36,417.38
$35,778.60
Requested Amount:
$30,954.77
$30,411.81