FRN:
2823305
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-14
Service Start Date (486):
2015-07-01
Committed Amount:
$475,084.01
Last Date of Service:
2016-04-13
Disbursed Amount:
$233,483.81
Payment Mode:
BEAR
Remaining:
$241,600.20
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$647,364.41
$593,855.01
One Time Ineligible Cost:
$0.00
$593,855.01
Total Cost:
$647,364.41
$593,855.01
Requested Amount:
$517,891.53
$475,084.01