FRN:
2872646
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
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:
$34,226.48
Last Date of Service:
2016-07-01
Disbursed Amount:
$31,058.62
Payment Mode:
SPI
Remaining:
$3,167.86
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,239.46
$42,783.10
One Time Ineligible Cost:
$0.00
$42,783.10
Total Cost:
$43,239.46
$42,783.10
Requested Amount:
$34,591.57
$34,226.48