FRN:
2741115
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
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:
$9,773.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,633.02
Payment Mode:
SPI
Remaining:
$1,140.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,538.28
$12,216.28
One Time Ineligible Cost:
$0.00
$12,216.28
Total Cost:
$12,538.28
$12,216.28
Requested Amount:
$10,030.62
$9,773.02