FRN:
2805211
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
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:
$16,186.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,021.96
Payment Mode:
BEAR
Remaining:
$11,164.61
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,410.70
$20,233.21
One Time Ineligible Cost:
$0.00
$20,233.21
Total Cost:
$25,410.70
$20,233.21
Requested Amount:
$20,328.56
$16,186.57