FRN:
2788689
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:
$12,507.48
Last Date of Service:
2016-07-14
Disbursed Amount:
$12,507.48
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:
$18,612.43
$15,634.35
One Time Ineligible Cost:
$1,212.43
$15,634.35
Total Cost:
$17,400.00
$15,634.35
Requested Amount:
$13,920.00
$12,507.48