FRN:
2799977
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
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:
$1,155.00
Last Date of Service:
2018-11-18
Disbursed Amount:
$1,155.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,818.00
$1,650.00
One Time Ineligible Cost:
$0.00
$1,650.00
Total Cost:
$1,818.00
$1,650.00
Requested Amount:
$1,272.60
$1,155.00