FRN:
2826522
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):
2016-09-12
Committed Amount:
$3,095.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,087.98
Payment Mode:
SPI
Remaining:
$7.17
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,975.88
$3,641.35
One Time Ineligible Cost:
$0.00
$3,641.35
Total Cost:
$8,975.88
$3,641.35
Requested Amount:
$7,629.50
$3,095.15