FRN:
2792826
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:
$221,499.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$50.00
Payment Mode:
BEAR
Remaining:
$221,449.96
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$442,999.92
$442,999.92
One Time Ineligible Cost:
$0.00
$442,999.92
Total Cost:
$442,999.92
$442,999.92
Requested Amount:
$221,499.96
$221,499.96