FRN:
2724154
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
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:
$9,323.33
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,577.09
Payment Mode:
SPI
Remaining:
$746.24
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,252.93
$11,654.16
One Time Ineligible Cost:
$0.00
$11,654.16
Total Cost:
$13,252.93
$11,654.16
Requested Amount:
$10,602.34
$9,323.33