FRN:
2762096
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
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:
$38,912.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$38,912.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,195.00
$48,640.00
One Time Ineligible Cost:
$0.00
$48,640.00
Total Cost:
$66,195.00
$48,640.00
Requested Amount:
$52,956.00
$38,912.00