FRN:
2748944
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-28
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-01
Committed Amount:
$44,024.94
Last Date of Service:
2016-09-30
Disbursed Amount:
$44,000.96
Payment Mode:
BEAR
Remaining:
$23.98
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,342.50
$55,031.17
One Time Ineligible Cost:
$0.00
$55,031.17
Total Cost:
$79,342.50
$55,031.17
Requested Amount:
$63,474.00
$44,024.94