FRN:
2761780
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.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,915.95
Last Date of Service:
2015-08-31
Disbursed Amount:
$7,915.95
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:
$15,831.90
$15,831.90
One Time Ineligible Cost:
$0.00
$15,831.90
Total Cost:
$15,831.90
$15,831.90
Requested Amount:
$7,915.95
$7,915.95