FRN:
2841430
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-14
Service Start Date (486):
2015-07-01
Committed Amount:
$2,304.41
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,013.14
Payment Mode:
BEAR
Remaining:
$1,291.27
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,895.51
$2,880.51
One Time Ineligible Cost:
$0.00
$2,880.51
Total Cost:
$2,895.51
$2,880.51
Requested Amount:
$2,316.41
$2,304.41