FRN:
2765235
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
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:
$156,315.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$154,502.76
Payment Mode:
BEAR
Remaining:
$1,812.24
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$183,900.00
$183,900.00
One Time Ineligible Cost:
$0.00
$183,900.00
Total Cost:
$183,900.00
$183,900.00
Requested Amount:
$156,315.00
$156,315.00