FRN:
2754750
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:
$4,475.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,227.20
Payment Mode:
SPI
Remaining:
$247.98
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,053.98
$5,593.98
One Time Ineligible Cost:
$0.00
$5,593.98
Total Cost:
$6,053.98
$5,593.98
Requested Amount:
$4,843.18
$4,475.18