FRN:
2395239
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-11-21
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,239,430.42
Last Date of Service:
2014-09-30
Disbursed Amount:
$325,257.52
Payment Mode:
BEAR
Remaining:
$914,172.90
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,534,291.31
$1,458,153.43
One Time Ineligible Cost:
$0.00
$1,458,153.43
Total Cost:
$1,534,291.31
$1,458,153.43
Requested Amount:
$1,304,147.61
$1,239,430.42