FRN:
2827174
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):
2016-09-06
Committed Amount:
$1,672.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,668.60
Payment Mode:
SPI
Remaining:
$3.88
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,576.55
$1,967.62
One Time Ineligible Cost:
$0.00
$1,967.62
Total Cost:
$5,576.55
$1,967.62
Requested Amount:
$4,740.07
$1,672.48