FRN:
2814167
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
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:
$32,715.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,715.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,189.00
$40,894.00
One Time Ineligible Cost:
$0.00
$40,894.00
Total Cost:
$73,189.00
$40,894.00
Requested Amount:
$58,551.20
$32,715.20