FRN:
2357564
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-15
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$915,075.29
Last Date of Service:
2015-09-30
Disbursed Amount:
$915,075.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,137,295.27
$1,016,750.32
One Time Ineligible Cost:
$0.00
$1,016,750.32
Total Cost:
$1,137,295.27
$1,016,750.32
Requested Amount:
$1,023,565.74
$915,075.29