FRN:
2858402
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):
2015-04-01
Committed Amount:
$287,227.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$287,227.70
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:
$403,333.14
$359,034.63
One Time Ineligible Cost:
$0.00
$359,034.63
Total Cost:
$403,333.14
$359,034.63
Requested Amount:
$322,666.51
$287,227.70