FRN:
2745835
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
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:
$32,031.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,038.99
Payment Mode:
SPI
Remaining:
$10,992.23
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,046.23
$45,758.88
One Time Ineligible Cost:
$0.00
$45,758.88
Total Cost:
$48,046.23
$45,758.88
Requested Amount:
$33,632.36
$32,031.22