FRN:
2818547
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,234.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$67,234.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,195.93
$79,731.93
One Time Ineligible Cost:
$0.00
$79,099.18
Total Cost:
$80,195.93
$79,099.18
Requested Amount:
$68,166.54
$67,234.30