FRN:
2756840
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
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:
$46,162.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,839.38
Payment Mode:
SPI
Remaining:
$323.01
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,433.80
$54,308.69
One Time Ineligible Cost:
$0.00
$54,308.69
Total Cost:
$57,433.80
$54,308.69
Requested Amount:
$48,818.73
$46,162.39