FRN:
2832188
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-09
Service Start Date (486):
2015-04-09
Committed Amount:
$1,899.09
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,398.97
Payment Mode:
SPI
Remaining:
$500.12
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,433.75
$2,373.87
One Time Ineligible Cost:
$0.00
$2,373.87
Total Cost:
$4,433.75
$2,373.87
Requested Amount:
$3,547.00
$1,899.10