FRN:
2871399
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:
$34,595.47
Last Date of Service:
2017-09-30
Disbursed Amount:
$34,595.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,210.20
$59,988.92
One Time Ineligible Cost:
$2,329.80
$57,659.12
Total Cost:
$86,880.40
$57,659.12
Requested Amount:
$52,128.24
$34,595.47