FRN:
2833862
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
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:
$35,982.57
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,686.16
Payment Mode:
SPI
Remaining:
$21,296.41
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,766.71
$48,766.71
One Time Ineligible Cost:
$4,360.00
$42,332.44
Total Cost:
$44,406.71
$42,332.44
Requested Amount:
$37,745.70
$35,982.57