FRN:
2830019
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,675.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$102,675.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,754.57
$128,343.85
One Time Ineligible Cost:
$797.04
$128,343.85
Total Cost:
$154,957.53
$128,343.85
Requested Amount:
$123,966.02
$102,675.08