FRN:
2809469
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:
$49,675.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$41,565.54
Payment Mode:
BEAR
Remaining:
$8,110.08
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$154,507.36
$62,094.53
One Time Ineligible Cost:
$0.00
$62,094.53
Total Cost:
$154,507.36
$62,094.53
Requested Amount:
$123,605.89
$49,675.62