FRN:
2863026
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:
$57,091.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,091.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,621.09
$85,621.09
One Time Ineligible Cost:
$14,257.16
$71,363.93
Total Cost:
$71,363.93
$71,363.93
Requested Amount:
$57,091.14
$57,091.14