FRN:
2797307
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The amount of the funding request was changed from $27,336.65 to $25,093.45 to remove the ineligible portion of JG747AAE, U4AJ3E ($2243.20).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,546.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,546.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,336.65
$25,093.45
One Time Ineligible Cost:
$0.00
$25,093.45
Total Cost:
$27,336.65
$25,093.45
Requested Amount:
$13,668.33
$12,546.73