FRN:
2748710
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
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:
$35,601.30
Last Date of Service:
2017-01-31
Disbursed Amount:
$34,571.95
Payment Mode:
SPI
Remaining:
$1,029.35
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,202.60
$71,202.60
One Time Ineligible Cost:
$0.00
$71,202.60
Total Cost:
$71,202.60
$71,202.60
Requested Amount:
$35,601.30
$35,601.30