FRN:
2789884
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: 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:
$1,933.92
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,933.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,867.85
$3,867.85
One Time Ineligible Cost:
$0.00
$3,867.85
Total Cost:
$3,867.85
$3,867.85
Requested Amount:
$1,933.93
$1,933.93