FRN:
2868728
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$799,326.39
Last Date of Service:
2017-09-30
Disbursed Amount:
$738,744.82
Payment Mode:
BEAR
Remaining:
$60,581.57
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$956,242.91
$940,383.99
One Time Ineligible Cost:
$0.00
$940,383.99
Total Cost:
$956,242.91
$940,383.99
Requested Amount:
$812,806.47
$799,326.39