FRN:
2783084
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:
$60,509.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$60,509.08
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:
$148,863.35
$148,863.35
One Time Ineligible Cost:
$5,490.46
$143,372.89
Total Cost:
$143,372.89
$143,372.89
Requested Amount:
$121,866.96
$121,866.96