FRN:
2765369
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:
$123,674.51
Last Date of Service:
2018-09-30
Disbursed Amount:
$123,674.51
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:
$145,500.01
$145,499.42
One Time Ineligible Cost:
$0.00
$145,499.42
Total Cost:
$145,500.01
$145,499.42
Requested Amount:
$123,675.01
$123,674.51