FRN:
2817240
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):
2015-04-01
Service Start Date (486):
2015-07-31
Committed Amount:
$5,154.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,474.69
Payment Mode:
BEAR
Remaining:
$1,680.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,886.72
$12,886.72
One Time Ineligible Cost:
$0.00
$12,886.72
Total Cost:
$12,886.72
$12,886.72
Requested Amount:
$5,154.69
$5,154.69