FRN:
2813576
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
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:
$10,462.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,462.70
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:
$159,136.70
$13,078.37
One Time Ineligible Cost:
$0.00
$13,078.37
Total Cost:
$159,136.70
$13,078.37
Requested Amount:
$127,309.36
$10,462.70