FRN:
2367009
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-16
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,783,766.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,966,448.91
Payment Mode:
BEAR
Remaining:
$2,817,317.77
Last Date to Invoice:
2018-07-03
Monthly Cost:
$0.00
$3,515.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$42,191.16
One Time Cost:
$14,301,538.71
$7,052,150.37
One Time Ineligible Cost:
$1,640,868.39
$6,384,216.26
Total Cost:
$12,660,670.32
$6,426,407.42
Requested Amount:
$11,394,603.29
$5,783,766.68