FRN:
2830041
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$127,246.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$127,246.43
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:
$206,243.11
$159,058.04
One Time Ineligible Cost:
$797.04
$159,058.04
Total Cost:
$205,446.07
$159,058.04
Requested Amount:
$164,356.86
$127,246.43