FRN:
2824826
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):
2015-06-30
Service Start Date (486):
2015-07-01
Committed Amount:
$23,132.09
Last Date of Service:
2016-09-30
Disbursed Amount:
$23,132.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,850.59
$28,915.11
One Time Ineligible Cost:
$0.00
$28,915.11
Total Cost:
$29,850.59
$28,915.11
Requested Amount:
$23,880.47
$23,132.09