FRN:
2834231
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,325.63
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,177.59
Payment Mode:
BEAR
Remaining:
$3,148.04
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,383.09
$20,383.09
One Time Ineligible Cost:
$0.00
$20,383.09
Total Cost:
$20,383.09
$20,383.09
Requested Amount:
$17,325.63
$17,325.63