FRN:
2860551
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-29
Service Start Date (486):
2016-01-01
Committed Amount:
$44,113.83
Last Date of Service:
2016-09-28
Disbursed Amount:
$44,113.83
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:
$63,653.80
$63,019.76
One Time Ineligible Cost:
$0.00
$63,019.76
Total Cost:
$63,653.80
$63,019.76
Requested Amount:
$44,557.66
$44,113.83