FRN:
2748532
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:
$17,107.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,697.02
Payment Mode:
SPI
Remaining:
$1,410.18
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,470.35
$21,384.00
One Time Ineligible Cost:
$0.00
$21,384.00
Total Cost:
$23,470.35
$21,384.00
Requested Amount:
$18,776.28
$17,107.20