FRN:
2771797
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
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:
$26,296.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,945.36
Payment Mode:
SPI
Remaining:
$350.86
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,554.45
$30,936.73
One Time Ineligible Cost:
$0.00
$30,936.73
Total Cost:
$35,554.45
$30,936.73
Requested Amount:
$30,221.28
$26,296.22