FRN:
2806123
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
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:
$14,285.98
Last Date of Service:
2017-01-28
Disbursed Amount:
$11,584.82
Payment Mode:
SPI
Remaining:
$2,701.16
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,974.65
$22,321.85
One Time Ineligible Cost:
$0.00
$22,321.85
Total Cost:
$39,974.65
$22,321.85
Requested Amount:
$25,583.78
$14,285.98