FRN:
2741548
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-04
Committed Amount:
$42,343.86
Last Date of Service:
2021-11-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,343.86
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,470.00
$52,929.83
One Time Ineligible Cost:
$0.00
$52,929.83
Total Cost:
$86,470.00
$52,929.83
Requested Amount:
$69,176.00
$42,343.86