FRN:
2780794
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:
$20,357.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,357.44
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,976.59
$23,950.43
One Time Ineligible Cost:
$0.00
$23,950.43
Total Cost:
$24,976.59
$23,950.43
Requested Amount:
$21,230.10
$20,357.87