FRN:
2825780
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:
$22,663.45
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,663.45
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:
$29,576.61
$28,329.31
One Time Ineligible Cost:
$0.00
$28,329.31
Total Cost:
$29,576.61
$28,329.31
Requested Amount:
$23,661.29
$22,663.45