FRN:
2777914
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:
$21,389.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,996.39
Payment Mode:
SPI
Remaining:
$8,393.51
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,933.27
$25,164.59
One Time Ineligible Cost:
$0.00
$25,164.59
Total Cost:
$40,933.27
$25,164.59
Requested Amount:
$34,793.28
$21,389.90