FRN:
2809685
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-30
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:
$95,409.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$95,409.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,790.03
$119,261.48
One Time Ineligible Cost:
$0.00
$119,261.48
Total Cost:
$160,790.03
$119,261.48
Requested Amount:
$128,632.02
$95,409.18