FRN:
2754975
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
The amount of the funding request was changed from $8,668.60 to $9,168.60 to reflect the correct amount on the revised Vendor quote.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,368.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,368.31
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:
$10,059.10
$8,668.60
One Time Ineligible Cost:
$0.00
$8,668.60
Total Cost:
$10,059.10
$8,668.60
Requested Amount:
$8,550.24
$7,368.31