FRN:
2775140
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,194.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,639.69
Payment Mode:
SPI
Remaining:
$2,554.62
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,485.77
$45,485.77
One Time Ineligible Cost:
$0.00
$45,485.77
Total Cost:
$45,485.77
$45,485.77
Requested Amount:
$18,194.31
$18,194.31