FRN:
2778048
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
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:
$55,102.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,101.65
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,904.47
$64,825.99
One Time Ineligible Cost:
$0.00
$64,825.99
Total Cost:
$67,904.47
$64,825.99
Requested Amount:
$57,718.80
$55,102.09