FRN:
2871391
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:
$12,982.37
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,569.60
Payment Mode:
BEAR
Remaining:
$5,412.77
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,814.60
$21,637.28
One Time Ineligible Cost:
$0.00
$21,637.28
Total Cost:
$42,814.60
$21,637.28
Requested Amount:
$25,688.76
$12,982.37