FRN:
2821010
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):
2015-04-06
Service Start Date (486):
2015-12-30
Committed Amount:
$15,129.63
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,129.63
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:
$20,749.61
$17,799.56
One Time Ineligible Cost:
$0.00
$17,799.56
Total Cost:
$20,749.61
$17,799.56
Requested Amount:
$17,637.17
$15,129.63