FRN:
2808702
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
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:
$12,985.70
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,555.70
Payment Mode:
BEAR
Remaining:
$3,430.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,279.00
$18,551.00
One Time Ineligible Cost:
$0.00
$18,551.00
Total Cost:
$28,279.00
$18,551.00
Requested Amount:
$19,795.30
$12,985.70