FRN:
2719473
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,872.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,982.11
Payment Mode:
SPI
Remaining:
$890.14
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,085.00
$8,085.00
One Time Ineligible Cost:
$0.00
$8,085.00
Total Cost:
$8,085.00
$8,085.00
Requested Amount:
$6,872.25
$6,872.25