FRN:
2781983
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
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:
$57,000.00
Last Date of Service:
2017-07-14
Disbursed Amount:
$56,756.00
Payment Mode:
BEAR
Remaining:
$244.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,950.80
$71,524.31
One Time Ineligible Cost:
$700.80
$71,250.00
Total Cost:
$71,250.00
$71,250.00
Requested Amount:
$57,000.00
$57,000.00