FRN:
2867788
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-17
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:
$2,014,796.95
Last Date of Service:
2018-02-28
Disbursed Amount:
$2,014,796.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,109,068.64
$4,107,398.39
One Time Ineligible Cost:
$77,804.49
$4,029,593.90
Total Cost:
$6,031,264.15
$4,029,593.90
Requested Amount:
$3,015,632.08
$2,014,796.95