FRN:
2838999
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-05-12
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$286,997.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$286,997.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-06-01
Monthly Cost:
$44,580.13
$28,137.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$534,961.56
$337,644.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534,961.56
$337,644.00
Requested Amount:
$454,717.33
$286,997.40