FRN:
2760451
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
MR1: 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:
$32,081.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$32,081.01
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:
$44,058.58
$37,742.37
One Time Ineligible Cost:
$0.00
$37,742.37
Total Cost:
$44,058.58
$37,742.37
Requested Amount:
$37,449.79
$32,081.01