FRN:
2842198
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
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:
$16,770.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,590.02
Payment Mode:
BEAR
Remaining:
$2,180.37
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,973.86
$23,957.70
One Time Ineligible Cost:
$0.00
$23,957.70
Total Cost:
$27,973.86
$23,957.70
Requested Amount:
$19,581.70
$16,770.39