FRN:
2851302
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:
$4,615.86
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,348.01
Payment Mode:
BEAR
Remaining:
$1,267.85
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,472.66
$5,430.42
One Time Ineligible Cost:
$0.00
$5,430.42
Total Cost:
$5,472.66
$5,430.42
Requested Amount:
$4,651.76
$4,615.86