FRN:
2771579
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
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:
$46,067.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,067.45
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,301.97
$54,197.33
One Time Ineligible Cost:
$0.00
$54,197.33
Total Cost:
$58,301.97
$54,197.33
Requested Amount:
$49,556.67
$46,067.73