FRN:
2824154
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
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:
$2,223.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,223.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,120.46
$2,615.49
One Time Ineligible Cost:
$0.00
$2,615.49
Total Cost:
$14,120.46
$2,615.49
Requested Amount:
$11,296.37
$2,223.17