FRN:
2825913
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-26
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$18,563.11
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,563.10
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,621.66
$21,838.95
One Time Ineligible Cost:
$0.00
$21,838.95
Total Cost:
$36,621.66
$21,838.95
Requested Amount:
$31,128.41
$18,563.11