FRN:
2824024
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-10-15
Committed Amount:
$40,430.18
Last Date of Service:
2017-12-31
Disbursed Amount:
$40,430.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,666.69
$50,537.73
One Time Ineligible Cost:
$0.00
$50,537.73
Total Cost:
$51,666.69
$50,537.73
Requested Amount:
$41,333.35
$40,430.18