FRN:
2853977
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The amount of the funding request was changed from $57,441.36 to $57,038.64 to remove: the ineligible service for WBEXTWAR1YR-SP-04 for $402.72.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$48,825.16