FRN:
2345103
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-01-16
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:
$4,680,148.18
Last Date of Service:
2015-01-30
Disbursed Amount:
$3,306,630.17
Payment Mode:
BEAR
Remaining:
$1,373,518.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,548,437.34
$5,200,164.64
One Time Ineligible Cost:
$0.00
$5,200,164.64
Total Cost:
$5,548,437.34
$5,200,164.64
Requested Amount:
$4,993,593.61
$4,680,148.18