FRN:
2857284
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
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:
$429,494.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$429,494.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$780,624.39
$715,824.34
One Time Ineligible Cost:
$14,151.07
$715,824.34
Total Cost:
$766,473.32
$715,824.34
Requested Amount:
$459,883.99
$429,494.60