FRN:
2775502
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
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:
$38,561.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,479.29
Payment Mode:
SPI
Remaining:
$6,082.24
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,969.47
$46,204.83
One Time Ineligible Cost:
$0.00
$45,366.51
Total Cost:
$50,969.47
$45,366.51
Requested Amount:
$43,324.05
$38,561.53