FRN:
2761738
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
The product/service substitution submitted has been reviewed and approved. The FRN was changed from $12,285.00 pre-discount to $11,982.00 pre-discount as a result of the service substitution.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,991.00
Last Date of Service:
2015-08-31
Disbursed Amount:
$5,991.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,285.00
$11,982.00
One Time Ineligible Cost:
$0.00
$11,982.00
Total Cost:
$12,285.00
$11,982.00
Requested Amount:
$6,142.50
$5,991.00