FRN:
2818558
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,401.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,769.26
Payment Mode:
BEAR
Remaining:
$10,631.75
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,295.31
$59,295.31
One Time Ineligible Cost:
$0.00
$59,295.31
Total Cost:
$59,295.31
$59,295.31
Requested Amount:
$50,401.01
$50,401.01