FRN:
2787201
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:
$29,937.88
Last Date of Service:
2018-09-30
Disbursed Amount:
$29,385.44
Payment Mode:
SPI
Remaining:
$552.44
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,345.96
$35,221.03
One Time Ineligible Cost:
$0.00
$35,221.03
Total Cost:
$38,345.96
$35,221.03
Requested Amount:
$32,594.07
$29,937.88