FRN:
2842427
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
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:
$951,371.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$941,450.76
Payment Mode:
BEAR
Remaining:
$9,920.62
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,593,826.30
$1,585,912.72
One Time Ineligible Cost:
$293.75
$1,585,618.97
Total Cost:
$1,593,532.55
$1,585,618.97
Requested Amount:
$956,119.53
$951,371.38