FRN:
2809436
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-30
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:
$63,254.24
Last Date of Service:
2017-09-30
Disbursed Amount:
$63,254.24
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:
$176,709.07
$79,067.80
One Time Ineligible Cost:
$0.00
$79,067.80
Total Cost:
$176,709.07
$79,067.80
Requested Amount:
$141,367.26
$63,254.24