FRN:
2854564
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2017-02-01
Committed Amount:
$51,180.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$51,180.52
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:
$177,500.00
$127,951.30
One Time Ineligible Cost:
$0.00
$127,951.30
Total Cost:
$177,500.00
$127,951.30
Requested Amount:
$71,000.00
$51,180.52