FRN:
2782879
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
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:
$117,092.35
Last Date of Service:
2018-09-30
Disbursed Amount:
$117,092.35
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:
$285,729.29
$231,582.91
One Time Ineligible Cost:
$6,582.91
$225,000.00
Total Cost:
$279,146.38
$225,000.00
Requested Amount:
$237,274.42
$191,250.00