FRN:
2823269
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$877,058.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$875,922.96
Payment Mode:
BEAR
Remaining:
$1,135.60
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,161,460.22
$1,034,089.66
One Time Ineligible Cost:
$0.00
$1,030,497.60
Total Cost:
$1,161,460.22
$1,030,497.60
Requested Amount:
$987,241.19
$875,922.96