FRN:
2829062
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-03
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:
$898,609.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$898,609.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,256,218.63
$1,132,021.29
One Time Ineligible Cost:
$15,479.23
$1,123,261.83
Total Cost:
$1,240,739.40
$1,123,261.83
Requested Amount:
$992,591.52
$898,609.46