FRN:
2778611
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
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:
$26,051.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,051.59
Payment Mode:
SPI
Remaining:
$0.31
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,675.45
$30,649.29
One Time Ineligible Cost:
$0.00
$30,649.29
Total Cost:
$31,675.45
$30,649.29
Requested Amount:
$26,924.13
$26,051.90