FRN:
2783025
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:
$91,162.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$70,786.41
Payment Mode:
BEAR
Remaining:
$20,376.09
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,792.94
$113,662.91
One Time Ineligible Cost:
$6,412.91
$107,250.00
Total Cost:
$138,380.03
$107,250.00
Requested Amount:
$117,623.03
$91,162.50