FRN:
2762694
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):
2015-07-01
Committed Amount:
$24,132.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,673.60
Payment Mode:
BEAR
Remaining:
$8,458.80
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,699.30
$30,165.50
One Time Ineligible Cost:
$0.00
$30,165.50
Total Cost:
$31,699.30
$30,165.50
Requested Amount:
$25,359.44
$24,132.40