FRN:
2807721
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
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:
$14,511.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,511.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,139.71
$18,139.71
One Time Ineligible Cost:
$0.00
$18,139.71
Total Cost:
$18,139.71
$18,139.71
Requested Amount:
$14,511.77
$14,511.77