FRN:
2777578
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:
$26,349.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,348.92
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,025.13
$30,998.97
One Time Ineligible Cost:
$0.00
$30,998.97
Total Cost:
$32,025.13
$30,998.97
Requested Amount:
$27,221.36
$26,349.12