FRN:
2848845
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-01
Committed Amount:
$44,780.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,780.82
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:
$55,976.02
$55,976.02
One Time Ineligible Cost:
$0.00
$55,976.02
Total Cost:
$55,976.02
$55,976.02
Requested Amount:
$44,780.82
$44,780.82