FRN:
2784239
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:
$34,320.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,320.51
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,403.75
$40,377.59
One Time Ineligible Cost:
$0.00
$40,377.59
Total Cost:
$41,403.75
$40,377.59
Requested Amount:
$35,193.19
$34,320.95