FRN:
2813918
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):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$18,663.26
Last Date of Service:
2016-09-30
Disbursed Amount:
$18,663.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,202.44
$23,329.08
One Time Ineligible Cost:
$0.00
$23,329.08
Total Cost:
$29,202.44
$23,329.08
Requested Amount:
$23,361.95
$18,663.26