FRN:
2803906
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$37,746.12
Last Date of Service:
2017-09-30
Disbursed Amount:
$37,746.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,455.66
$44,407.20
One Time Ineligible Cost:
$0.00
$44,407.20
Total Cost:
$56,455.66
$44,407.20
Requested Amount:
$47,987.31
$37,746.12