FRN:
2809082
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
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:
$7,612.11
Last Date of Service:
2017-12-31
Disbursed Amount:
$7,612.11
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:
$10,064.18
$9,509.80
One Time Ineligible Cost:
$554.38
$8,955.42
Total Cost:
$9,509.80
$8,955.42
Requested Amount:
$8,083.33
$7,612.11