FRN:
2772185
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
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:
$39,373.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,373.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,373.55
$46,321.23
One Time Ineligible Cost:
$0.00
$46,321.23
Total Cost:
$48,373.55
$46,321.23
Requested Amount:
$41,117.52
$39,373.05