FRN:
2771924
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,847.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$24,847.68
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:
$31,059.60
$31,322.29
One Time Ineligible Cost:
$0.00
$31,059.60
Total Cost:
$31,059.60
$31,059.60
Requested Amount:
$24,847.68
$24,847.68