FRN:
2802726
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$421,180.52
Last Date of Service:
2016-09-30
Disbursed Amount:
$195,329.57
Payment Mode:
BEAR
Remaining:
$225,850.95
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$495,506.50
$495,506.50
One Time Ineligible Cost:
$0.00
$495,506.50
Total Cost:
$495,506.50
$495,506.50
Requested Amount:
$421,180.53
$421,180.53