FRN:
2828424
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-16
Committed Amount:
$58,731.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,713.60
Payment Mode:
BEAR
Remaining:
$17.46
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,413.82
$73,413.82
One Time Ineligible Cost:
$0.00
$73,413.82
Total Cost:
$73,413.82
$73,413.82
Requested Amount:
$58,731.06
$58,731.06