FRN:
2782462
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
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:
$13,183.98
Last Date of Service:
2016-12-31
Disbursed Amount:
$11,238.36
Payment Mode:
BEAR
Remaining:
$1,945.62
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$307,280.20
$15,510.57
One Time Ineligible Cost:
$0.00
$15,510.57
Total Cost:
$307,280.20
$15,510.57
Requested Amount:
$261,188.17
$13,183.98