FRN:
2784828
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
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:
$40,800.00
Last Date of Service:
2016-07-14
Disbursed Amount:
$39,603.20
Payment Mode:
BEAR
Remaining:
$1,196.80
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,252.05
$51,021.85
One Time Ineligible Cost:
$1,252.05
$51,000.00
Total Cost:
$51,000.00
$51,000.00
Requested Amount:
$40,800.00
$40,800.00