FRN:
2748946
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:
$30,227.18
Last Date of Service:
2016-09-30
Disbursed Amount:
$30,227.18
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:
$66,510.49
$37,783.97
One Time Ineligible Cost:
$0.00
$37,783.97
Total Cost:
$66,510.49
$37,783.97
Requested Amount:
$53,208.39
$30,227.18