FRN:
2833492
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
The amount of the funding request was changed from $6774 to $4125 to remove: the ineligible 3 years CGSS at $2649).
Service Start Date (471):
2015-07-06
Service Start Date (486):
2015-07-14
Committed Amount:
$2,062.50
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,037.99
Payment Mode:
SPI
Remaining:
$24.51
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,774.00
$6,774.00
One Time Ineligible Cost:
$0.00
$4,125.00
Total Cost:
$6,774.00
$4,125.00
Requested Amount:
$3,387.00
$2,062.50