FRN:
2819249
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):
2015-07-01
Committed Amount:
$348,498.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$348,498.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$487,389.50
$487,389.50
One Time Ineligible Cost:
$51,766.50
$435,623.00
Total Cost:
$435,623.00
$435,623.00
Requested Amount:
$348,498.40
$348,498.40