FRN:
2817477
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-14
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:
$14,424.52
Last Date of Service:
2016-07-01
Disbursed Amount:
$14,036.45
Payment Mode:
SPI
Remaining:
$388.07
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,956.28
$20,606.46
One Time Ineligible Cost:
$0.00
$20,606.46
Total Cost:
$39,956.28
$20,606.46
Requested Amount:
$27,969.40
$14,424.52