FRN:
2809341
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-30
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:
$50,597.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$45,845.05
Payment Mode:
BEAR
Remaining:
$4,752.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,407.48
$63,246.31
One Time Ineligible Cost:
$0.00
$63,246.31
Total Cost:
$75,407.48
$63,246.31
Requested Amount:
$60,325.98
$50,597.05