FRN:
2829649
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-08
Service Start Date (486):
2015-07-01
Committed Amount:
$41,999.98
Last Date of Service:
2016-09-30
Disbursed Amount:
$41,999.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,999.97
$83,999.97
One Time Ineligible Cost:
$0.00
$83,999.97
Total Cost:
$83,999.97
$83,999.97
Requested Amount:
$41,999.99
$41,999.99