FRN:
2777762
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:
$43,827.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,744.87
Payment Mode:
SPI
Remaining:
$6,082.38
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,138.27
$52,399.79
One Time Ineligible Cost:
$0.00
$51,561.47
Total Cost:
$56,138.27
$51,561.47
Requested Amount:
$47,717.53
$43,827.25