FRN:
2771976
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
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:
$36,438.66
Last Date of Service:
2016-09-30
Disbursed Amount:
$29,468.16
Payment Mode:
BEAR
Remaining:
$6,970.50
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,548.33
$48,332.84
One Time Ineligible Cost:
$0.00
$45,548.33
Total Cost:
$45,548.33
$45,548.33
Requested Amount:
$36,438.66
$36,438.66