FRN:
2776696
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-01
Committed Amount:
$15,110.69
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,251.01
Payment Mode:
SPI
Remaining:
$4,859.68
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,443.76
$18,888.37
One Time Ineligible Cost:
$0.00
$18,888.37
Total Cost:
$19,443.76
$18,888.37
Requested Amount:
$15,555.01
$15,110.70