FRN:
2357572
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):
2012-10-01
Service Start Date (486):
2012-10-01
Committed Amount:
$63,571.76
Last Date of Service:
2015-09-30
Disbursed Amount:
$63,571.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-06-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$167,287.16
$70,635.29
One Time Ineligible Cost:
$0.00
$70,635.29
Total Cost:
$167,287.16
$70,635.29
Requested Amount:
$150,558.44
$63,571.76