FRN:
2724159
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:
$6,917.06
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,917.06
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:
$8,646.32
$8,646.32
One Time Ineligible Cost:
$0.00
$8,646.32
Total Cost:
$8,646.32
$8,646.32
Requested Amount:
$6,917.06
$6,917.06