FRN:
2748942
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-28
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-01
Committed Amount:
$32,263.78
Last Date of Service:
2016-09-30
Disbursed Amount:
$32,263.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,696.78
$40,329.73
One Time Ineligible Cost:
$0.00
$40,329.73
Total Cost:
$71,696.78
$40,329.73
Requested Amount:
$57,357.42
$32,263.78