FRN:
2813637
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:
$13,078.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,078.37
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:
$177,505.09
$16,347.96
One Time Ineligible Cost:
$0.00
$16,347.96
Total Cost:
$177,505.09
$16,347.96
Requested Amount:
$142,004.07
$13,078.37