FRN:
2828158
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
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:
$12,855.92
Last Date of Service:
2016-07-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,855.92
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,817.00
$18,986.90
One Time Ineligible Cost:
$2,917.00
$16,069.90
Total Cost:
$18,900.00
$16,069.90
Requested Amount:
$15,120.00
$12,855.92