FRN:
2789340
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:
$27,157.11
Last Date of Service:
2018-09-30
Disbursed Amount:
$26,667.72
Payment Mode:
SPI
Remaining:
$489.39
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,590.19
$31,949.54
One Time Ineligible Cost:
$0.00
$31,949.54
Total Cost:
$36,590.19
$31,949.54
Requested Amount:
$31,101.66
$27,157.11