FRN:
2764727
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$306,637.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$306,637.50
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:
$1,563,972.16
$372,897.75
One Time Ineligible Cost:
$99,871.75
$360,750.00
Total Cost:
$1,464,100.41
$360,750.00
Requested Amount:
$1,244,485.35
$306,637.50