FRN:
2805476
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,954.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,954.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,258.06
$18,258.06
One Time Ineligible Cost:
$0.00
$18,258.06
Total Cost:
$18,258.06
$18,258.06
Requested Amount:
$10,954.84
$10,954.84