FRN:
2851058
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:
$14,753.28
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,393.71
Payment Mode:
BEAR
Remaining:
$3,359.57
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,483.52
$17,356.80
One Time Ineligible Cost:
$0.00
$17,356.80
Total Cost:
$17,483.52
$17,356.80
Requested Amount:
$14,860.99
$14,753.28