FRN:
2838674
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
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:
$26,020.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,957.12
Payment Mode:
BEAR
Remaining:
$63.16
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,830.35
$52,040.56
One Time Ineligible Cost:
$0.00
$52,040.56
Total Cost:
$55,830.35
$52,040.56
Requested Amount:
$27,915.18
$26,020.28