FRN:
2865007
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
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:
$29,837.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,125.05
Payment Mode:
BEAR
Remaining:
$16,712.45
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,593.75
$74,593.75
One Time Ineligible Cost:
$0.00
$74,593.75
Total Cost:
$74,593.75
$74,593.75
Requested Amount:
$29,837.50
$29,837.50