FRN:
2787183
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2016-03-10
Committed Amount:
$27,528.64
Last Date of Service:
2018-09-30
Disbursed Amount:
$26,929.45
Payment Mode:
SPI
Remaining:
$599.19
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,265.50
$32,386.64
One Time Ineligible Cost:
$0.00
$32,386.64
Total Cost:
$34,265.50
$32,386.64
Requested Amount:
$29,125.68
$27,528.64