FRN:
2869109
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$26,117.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,117.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,544.00
$30,726.00
One Time Ineligible Cost:
$0.00
$30,726.00
Total Cost:
$36,544.00
$30,726.00
Requested Amount:
$31,062.40
$26,117.10