FRN:
2748525
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:
$21,539.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,119.08
Payment Mode:
SPI
Remaining:
$1,420.44
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,163.31
$26,924.40
One Time Ineligible Cost:
$0.00
$26,924.40
Total Cost:
$27,163.31
$26,924.40
Requested Amount:
$21,730.65
$21,539.52