FRN:
2846004
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
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:
$6,314.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,526.18
Payment Mode:
SPI
Remaining:
$788.70
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,198.00
$10,524.80
One Time Ineligible Cost:
$0.00
$10,524.80
Total Cost:
$11,198.00
$10,524.80
Requested Amount:
$6,718.80
$6,314.88