FRN:
2791721
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
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:
$38,625.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,170.99
Payment Mode:
BEAR
Remaining:
$17,454.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,250.00
$77,250.00
One Time Ineligible Cost:
$0.00
$77,250.00
Total Cost:
$77,250.00
$77,250.00
Requested Amount:
$38,625.00
$38,625.00