FRN:
2853385
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
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:
$21,689.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,196.19
Payment Mode:
BEAR
Remaining:
$2,492.81
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,984.29
$30,984.29
One Time Ineligible Cost:
$0.00
$30,984.29
Total Cost:
$30,984.29
$30,984.29
Requested Amount:
$21,689.00
$21,689.00