FRN:
2786080
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
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:
$44,837.74
Last Date of Service:
2017-09-30
Disbursed Amount:
$44,837.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,868.23
$52,750.28
One Time Ineligible Cost:
$0.00
$52,750.28
Total Cost:
$52,868.23
$52,750.28
Requested Amount:
$44,938.00
$44,837.74