FRN:
2789155
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:
$25,916.98
Last Date of Service:
2018-09-30
Disbursed Amount:
$25,446.72
Payment Mode:
SPI
Remaining:
$470.26
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,397.64
$30,490.57
One Time Ineligible Cost:
$0.00
$30,490.57
Total Cost:
$33,397.64
$30,490.57
Requested Amount:
$28,387.99
$25,916.98