FRN:
2871382
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-19
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$32,611.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,629.60
Payment Mode:
BEAR
Remaining:
$6,981.60
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,352.00
$54,352.00
One Time Ineligible Cost:
$0.00
$54,352.00
Total Cost:
$54,352.00
$54,352.00
Requested Amount:
$32,611.20
$32,611.20