FRN:
2781845
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
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:
$37,049.10
Last Date of Service:
2016-07-14
Disbursed Amount:
$35,457.90
Payment Mode:
SPI
Remaining:
$1,591.20
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,656.19
$46,311.38
One Time Ineligible Cost:
$606.19
$46,311.38
Total Cost:
$64,050.00
$46,311.38
Requested Amount:
$51,240.00
$37,049.10