FRN:
2856498
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
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:
$20,831.08
Last Date of Service:
2016-07-30
Disbursed Amount:
$20,734.31
Payment Mode:
BEAR
Remaining:
$96.77
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,232.50
$34,718.46
One Time Ineligible Cost:
$0.00
$34,718.46
Total Cost:
$35,232.50
$34,718.46
Requested Amount:
$20,082.53
$20,831.08