FRN:
2748491
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
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:
$15,629.76
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,223.00
Payment Mode:
SPI
Remaining:
$1,406.76
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,596.83
$19,537.20
One Time Ineligible Cost:
$0.00
$19,537.20
Total Cost:
$21,596.83
$19,537.20
Requested Amount:
$17,277.46
$15,629.76