FRN:
2849965
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
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:
$8,236.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,236.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$294.72
$0.00
One Time Cost:
$14,257.75
$13,726.87
One Time Ineligible Cost:
$0.00
$13,726.87
Total Cost:
$14,552.47
$13,726.87
Requested Amount:
$8,731.48
$8,236.12