FRN:
2765421
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:
$178,117.48
Last Date of Service:
2018-09-30
Disbursed Amount:
$173,804.64
Payment Mode:
BEAR
Remaining:
$4,312.84
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$209,549.99
$209,549.98
One Time Ineligible Cost:
$0.00
$209,549.98
Total Cost:
$209,549.99
$209,549.98
Requested Amount:
$178,117.49
$178,117.48