FRN:
2790694
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
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:
$14,930.84
Last Date of Service:
2016-09-30
Disbursed Amount:
$14,930.85
Payment Mode:
SPI
Remaining:
$-0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,700.00
$17,565.70
One Time Ineligible Cost:
$0.00
$17,565.70
Total Cost:
$17,700.00
$17,565.70
Requested Amount:
$15,045.00
$14,930.85