FRN:
2840376
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-17
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:
$263,010.53
Last Date of Service:
2017-12-31
Disbursed Amount:
$184,386.39
Payment Mode:
BEAR
Remaining:
$78,624.14
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$967,405.10
$309,424.15
One Time Ineligible Cost:
$0.00
$309,424.15
Total Cost:
$967,405.10
$309,424.15
Requested Amount:
$822,294.34
$263,010.53