FRN:
2766114
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
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:
$22,399.97
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,399.97
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$2,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$27,999.96
One Time Cost:
$28,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,000.00
$27,999.96
Requested Amount:
$22,400.00
$22,399.97