FRN:
2787589
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
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:
$51,292.46
Last Date of Service:
2016-09-30
Disbursed Amount:
$48,460.61
Payment Mode:
BEAR
Remaining:
$2,831.85
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,477.75
$85,487.44
One Time Ineligible Cost:
$0.00
$85,487.44
Total Cost:
$87,477.75
$85,487.44
Requested Amount:
$52,486.65
$51,292.46