FRN:
2785523
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
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:
$21,310.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,228.26
Payment Mode:
SPI
Remaining:
$6,082.19
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,674.08
$25,909.44
One Time Ineligible Cost:
$0.00
$25,071.12
Total Cost:
$30,674.08
$25,071.12
Requested Amount:
$26,072.97
$21,310.45