FRN:
2747548
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,597.57
Last Date of Service:
2017-09-30
Disbursed Amount:
$29,597.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,800.00
$36,996.96
One Time Ineligible Cost:
$0.00
$36,996.96
Total Cost:
$38,800.00
$36,996.96
Requested Amount:
$31,040.00
$29,597.57