FRN:
2824786
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,132.92
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$32,132.92
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,222.37
$40,166.15
One Time Ineligible Cost:
$0.00
$40,166.15
Total Cost:
$41,222.37
$40,166.15
Requested Amount:
$32,977.90
$32,132.92