FRN:
2867844
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):
2015-08-01
Committed Amount:
$41,005.27
Last Date of Service:
2016-07-01
Disbursed Amount:
$40,795.94
Payment Mode:
SPI
Remaining:
$209.33
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,678.50
$48,241.50
One Time Ineligible Cost:
$0.00
$48,241.50
Total Cost:
$56,678.50
$48,241.50
Requested Amount:
$48,176.73
$41,005.28