FRN:
2762499
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
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:
$25,110.41
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,614.91
Payment Mode:
BEAR
Remaining:
$9,495.50
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,484.02
$35,872.02
One Time Ineligible Cost:
$0.00
$35,872.02
Total Cost:
$41,484.02
$35,872.02
Requested Amount:
$29,038.81
$25,110.41