FRN:
2781090
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
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:
$40,433.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,433.42
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,134.37
$47,568.97
One Time Ineligible Cost:
$0.00
$47,568.97
Total Cost:
$50,134.37
$47,568.97
Requested Amount:
$42,614.21
$40,433.62