FRN:
2822155
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,562.86
Last Date of Service:
2016-09-30
Disbursed Amount:
$30,053.07
Payment Mode:
SPI
Remaining:
$5,509.79
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,691.91
$41,838.66
One Time Ineligible Cost:
$0.00
$41,838.66
Total Cost:
$43,691.91
$41,838.66
Requested Amount:
$37,138.12
$35,562.86