FRN:
2789557
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
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:
$34,005.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,005.12
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:
$51,217.75
$48,578.75
One Time Ineligible Cost:
$0.00
$48,578.75
Total Cost:
$51,217.75
$48,578.75
Requested Amount:
$35,852.43
$34,005.13