FRN:
2851859
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:
$15,082.78
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,557.11
Payment Mode:
BEAR
Remaining:
$10,525.67
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,786.69
$17,744.45
One Time Ineligible Cost:
$0.00
$17,744.45
Total Cost:
$17,786.69
$17,744.45
Requested Amount:
$15,118.69
$15,082.78