FRN:
2748964
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:
$76,023.42
Last Date of Service:
2016-09-30
Disbursed Amount:
$75,983.62
Payment Mode:
BEAR
Remaining:
$39.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,042.25
$95,029.27
One Time Ineligible Cost:
$0.00
$95,029.27
Total Cost:
$95,042.25
$95,029.27
Requested Amount:
$76,033.80
$76,023.42