FRN:
2782858
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:
$44,088.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,087.97
Payment Mode:
SPI
Remaining:
$0.35
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,973.25
$51,868.61
One Time Ineligible Cost:
$0.00
$51,868.61
Total Cost:
$55,973.25
$51,868.61
Requested Amount:
$47,577.26
$44,088.32