FRN:
2748978
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:
$47,810.43
Last Date of Service:
2016-09-30
Disbursed Amount:
$42,002.34
Payment Mode:
BEAR
Remaining:
$5,808.09
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,868.35
$59,763.04
One Time Ineligible Cost:
$0.00
$59,763.04
Total Cost:
$64,868.35
$59,763.04
Requested Amount:
$51,894.68
$47,810.43