FRN:
2762828
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
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:
$7,069.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,063.93
Payment Mode:
SPI
Remaining:
$5,005.85
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,093.07
$8,837.23
One Time Ineligible Cost:
$0.00
$8,837.23
Total Cost:
$9,093.07
$8,837.23
Requested Amount:
$7,274.46
$7,069.78