FRN:
2825935
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
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:
$83,520.17
Last Date of Service:
2016-09-30
Disbursed Amount:
$83,520.17
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:
$104,513.98
$104,400.21
One Time Ineligible Cost:
$0.00
$104,400.21
Total Cost:
$104,513.98
$104,400.21
Requested Amount:
$83,611.18
$83,520.17