FRN:
2868413
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-01-22
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:
$9,571.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,670.59
Payment Mode:
BEAR
Remaining:
$900.70
Last Date to Invoice:
2017-08-18
Monthly Cost:
$0.00
$938.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,260.44
One Time Cost:
$12,724.62
$881.20
One Time Ineligible Cost:
$281.20
$0.00
Total Cost:
$12,443.42
$11,260.44
Requested Amount:
$10,576.91
$9,571.37