FRN:
2851141
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:
$20,844.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,408.09
Payment Mode:
BEAR
Remaining:
$4,436.81
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,524.29
$24,523.41
One Time Ineligible Cost:
$0.00
$24,523.41
Total Cost:
$24,524.29
$24,523.41
Requested Amount:
$20,845.65
$20,844.90