FRN:
2786938
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
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:
$31,821.54
Last Date of Service:
2016-07-14
Disbursed Amount:
$31,821.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,545.18
$53,035.90
One Time Ineligible Cost:
$1,195.18
$53,035.90
Total Cost:
$67,350.00
$53,035.90
Requested Amount:
$40,410.00
$31,821.54