FRN:
2769624
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
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:
$40,343.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,451.40
Payment Mode:
SPI
Remaining:
$4,892.30
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,466.14
$47,463.18
One Time Ineligible Cost:
$0.00
$47,463.18
Total Cost:
$54,466.14
$47,463.18
Requested Amount:
$46,296.22
$40,343.70