FRN:
2871094
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
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:
$29,818.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,698.24
Payment Mode:
SPI
Remaining:
$1,120.02
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,562.62
$74,545.64
One Time Ineligible Cost:
$0.00
$74,545.64
Total Cost:
$94,562.62
$74,545.64
Requested Amount:
$37,825.05
$29,818.26