FRN:
2831350
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
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:
$1,349,203.96
Last Date of Service:
2018-03-31
Disbursed Amount:
$1,342,063.64
Payment Mode:
BEAR
Remaining:
$7,140.32
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,290,240.89
$1,686,504.95
One Time Ineligible Cost:
$0.00
$1,686,504.95
Total Cost:
$4,290,240.89
$1,686,504.95
Requested Amount:
$3,432,192.71
$1,349,203.96