FRN:
2829959
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
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:
$418,622.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$418,622.58
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:
$523,591.26
$523,278.22
One Time Ineligible Cost:
$0.00
$523,278.22
Total Cost:
$523,591.26
$523,278.22
Requested Amount:
$418,873.01
$418,622.58