FRN:
2871693
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$62,111.17
Last Date of Service:
2016-09-28
Disbursed Amount:
$62,111.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-09-25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,417.48
$73,071.96
One Time Ineligible Cost:
$0.00
$73,071.96
Total Cost:
$112,417.48
$73,071.96
Requested Amount:
$95,554.86
$62,111.17