FRN:
2827671
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):
2015-04-06
Service Start Date (486):
2015-07-01
Committed Amount:
$3,815.15
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,815.15
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:
$4,488.41
$4,488.41
One Time Ineligible Cost:
$0.00
$4,488.41
Total Cost:
$4,488.41
$4,488.41
Requested Amount:
$3,815.15
$3,815.15