FRN:
2827040
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-06-08
Service Start Date (486):
2015-08-28
Committed Amount:
$25,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,200.00
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:
$58,800.00
$42,000.00
One Time Ineligible Cost:
$0.00
$42,000.00
Total Cost:
$58,800.00
$42,000.00
Requested Amount:
$35,280.00
$25,200.00