FRN:
2791273
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$51,520.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,520.00
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:
$65,100.00
$64,400.00
One Time Ineligible Cost:
$0.00
$64,400.00
Total Cost:
$65,100.00
$64,400.00
Requested Amount:
$52,080.00
$51,520.00