FRN:
2791370
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
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:
$22,020.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,047.20
Payment Mode:
BEAR
Remaining:
$7,972.80
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,700.00
$36,700.00
One Time Ineligible Cost:
$0.00
$36,700.00
Total Cost:
$36,700.00
$36,700.00
Requested Amount:
$22,020.00
$22,020.00