FRN:
2851535
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:
$30,104.93
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,592.19
Payment Mode:
BEAR
Remaining:
$19,512.74
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,544.29
$35,417.57
One Time Ineligible Cost:
$0.00
$35,417.57
Total Cost:
$35,544.29
$35,417.57
Requested Amount:
$30,212.65
$30,104.93