FRN:
2871365
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-19
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$26,448.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,844.80
Payment Mode:
BEAR
Remaining:
$4,603.20
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,080.00
$44,080.00
One Time Ineligible Cost:
$0.00
$44,080.00
Total Cost:
$44,080.00
$44,080.00
Requested Amount:
$26,448.00
$26,448.00