FRN:
2837798
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-08
Service Start Date (486):
2015-04-08
Committed Amount:
$357,475.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$308,267.95
Payment Mode:
BEAR
Remaining:
$49,207.44
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$567,682.05
$446,844.24
One Time Ineligible Cost:
$0.00
$446,844.24
Total Cost:
$567,682.05
$446,844.24
Requested Amount:
$454,145.64
$357,475.39