FRN:
2869486
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-04-16
Committed Amount:
$55,536.92
Last Date of Service:
2018-12-31
Disbursed Amount:
$47,924.36
Payment Mode:
BEAR
Remaining:
$7,612.56
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,034.55
$65,337.55
One Time Ineligible Cost:
$0.00
$65,337.55
Total Cost:
$95,034.55
$65,337.55
Requested Amount:
$80,779.37
$55,536.92