FRN:
2818541
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
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:
$35,185.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$35,185.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,490.87
$42,026.87
One Time Ineligible Cost:
$0.00
$41,394.12
Total Cost:
$42,490.87
$41,394.12
Requested Amount:
$36,117.24
$35,185.00