FRN:
2773629
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
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:
$19,391.74
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,391.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,300.83
$24,239.68
One Time Ineligible Cost:
$0.00
$24,239.68
Total Cost:
$28,300.83
$24,239.68
Requested Amount:
$22,640.66
$19,391.74