FRN:
2065832
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-27
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,378.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,378.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,684.00
$7,684.00
One Time Ineligible Cost:
$0.00
$7,684.00
Total Cost:
$7,684.00
$7,684.00
Requested Amount:
$5,378.80
$5,378.80