FRN:
2789567
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2016-03-10
Committed Amount:
$16,609.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$16,130.54
Payment Mode:
SPI
Remaining:
$479.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,176.84
$19,540.63
One Time Ineligible Cost:
$0.00
$19,540.63
Total Cost:
$20,176.84
$19,540.63
Requested Amount:
$17,150.31
$16,609.54