FRN:
2758148
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-23
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:
$29,562.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,228.84
Payment Mode:
BEAR
Remaining:
$1,334.06
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,328.64
$34,779.88
One Time Ineligible Cost:
$0.00
$34,779.88
Total Cost:
$56,328.64
$34,779.88
Requested Amount:
$47,879.34
$29,562.90