FRN:
2776199
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
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:
$132,918.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$132,918.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$246,830.15
$156,374.25
One Time Ineligible Cost:
$0.00
$156,374.25
Total Cost:
$246,830.15
$156,374.25
Requested Amount:
$209,805.63
$132,918.11