FRN:
2842646
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,084.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,485.50
Payment Mode:
BEAR
Remaining:
$599.25
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,335.00
$28,335.00
One Time Ineligible Cost:
$0.00
$28,335.00
Total Cost:
$28,335.00
$28,335.00
Requested Amount:
$24,084.75
$24,084.75