FRN:
2850201
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
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:
$8,407.38
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,959.48
Payment Mode:
BEAR
Remaining:
$2,447.90
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,975.52
$9,891.04
One Time Ineligible Cost:
$0.00
$9,891.04
Total Cost:
$9,975.52
$9,891.04
Requested Amount:
$8,479.19
$8,407.38