FRN:
2847643
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
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:
$91,286.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$88,443.35
Payment Mode:
BEAR
Remaining:
$2,842.65
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,618.00
$107,395.29
One Time Ineligible Cost:
$0.00
$107,395.29
Total Cost:
$114,618.00
$107,395.29
Requested Amount:
$97,425.30
$91,286.00