FRN:
2789178
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2016-03-10
Committed Amount:
$22,827.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,428.13
Payment Mode:
SPI
Remaining:
$399.27
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,628.63
$26,855.77
One Time Ineligible Cost:
$0.00
$26,855.77
Total Cost:
$28,628.63
$26,855.77
Requested Amount:
$24,334.34
$22,827.40