FRN:
2859038
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
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:
$21,146.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,146.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,878.70
$24,878.70
One Time Ineligible Cost:
$0.00
$24,878.70
Total Cost:
$24,878.70
$24,878.70
Requested Amount:
$21,146.90
$21,146.90