FRN:
2850686
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
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:
$8,300.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,150.70
Payment Mode:
BEAR
Remaining:
$1,149.90
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,807.65
$9,765.41
One Time Ineligible Cost:
$0.00
$9,765.41
Total Cost:
$9,807.65
$9,765.41
Requested Amount:
$8,336.50
$8,300.60