FRN:
2803972
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:
$28,689.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,689.58
Payment Mode:
SPI
Remaining:
$3,000.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,505.37
$30,223.03
One Time Ineligible Cost:
$0.00
$30,223.03
Total Cost:
$43,505.37
$30,223.03
Requested Amount:
$36,979.56
$25,689.58