FRN:
2776937
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:
$63,943.42
Last Date of Service:
2016-09-30
Disbursed Amount:
$63,923.36
Payment Mode:
BEAR
Remaining:
$20.06
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,227.55
$75,227.55
One Time Ineligible Cost:
$0.00
$75,227.55
Total Cost:
$75,227.55
$75,227.55
Requested Amount:
$63,943.42
$63,943.42