FRN:
2860583
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
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:
$6,926.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,926.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$5,164.74
$679.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,976.88
$8,149.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,976.88
$8,149.08
Requested Amount:
$52,680.35
$6,926.72