FRN:
2849818
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 denied because the product substitution does not have the same functionality as the original request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,097.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,078.66
Payment Mode:
SPI
Remaining:
$18.75
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,601.30
$10,121.76
One Time Ineligible Cost:
$0.00
$10,121.76
Total Cost:
$10,601.30
$10,121.76
Requested Amount:
$8,481.04
$8,097.41