FRN:
2829710
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:
$663,084.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$663,084.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$847,543.50
$789,527.27
One Time Ineligible Cost:
$0.00
$789,527.27
Total Cost:
$847,543.50
$789,527.27
Requested Amount:
$720,411.98
$671,098.18