FRN:
2776757
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
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:
$67,679.72
Last Date of Service:
2016-09-30
Disbursed Amount:
$67,670.06
Payment Mode:
BEAR
Remaining:
$9.66
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,623.20
$79,623.20
One Time Ineligible Cost:
$0.00
$79,623.20
Total Cost:
$79,623.20
$79,623.20
Requested Amount:
$67,679.72
$67,679.72