FRN:
2366867
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-15
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-12
Committed Amount:
$71,166.97
Last Date of Service:
2016-09-30
Disbursed Amount:
$44,281.48
Payment Mode:
BEAR
Remaining:
$26,885.49
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,273.50
$79,074.41
One Time Ineligible Cost:
$0.00
$79,074.41
Total Cost:
$79,273.50
$79,074.41
Requested Amount:
$71,346.15
$71,166.97