FRN:
2805885
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,504.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,283.90
Payment Mode:
SPI
Remaining:
$220.99
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,514.70
$52,358.70
One Time Ineligible Cost:
$0.00
$52,358.70
Total Cost:
$52,514.70
$52,358.70
Requested Amount:
$44,637.50
$44,504.90