FRN:
2817670
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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:
$3,910.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,910.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,888.51
$4,888.51
One Time Ineligible Cost:
$0.00
$4,888.51
Total Cost:
$4,888.51
$4,888.51
Requested Amount:
$3,910.81
$3,910.81