FRN:
2858396
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:
$92,933.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$92,933.04
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,664.14
$116,166.31
One Time Ineligible Cost:
$0.00
$116,166.31
Total Cost:
$116,664.14
$116,166.31
Requested Amount:
$93,331.31
$92,933.05