FRN:
2793058
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
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:
$22,312.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,311.76
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,301.73
$26,249.41
One Time Ineligible Cost:
$0.00
$26,249.41
Total Cost:
$28,301.73
$26,249.41
Requested Amount:
$24,056.47
$22,312.00