FRN:
2226591
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-05
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101,758.54
Last Date of Service:
2018-12-31
Disbursed Amount:
$101,758.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$296,924.17
$113,065.04
One Time Ineligible Cost:
$5,080.54
$113,065.04
Total Cost:
$291,843.63
$113,065.04
Requested Amount:
$262,659.27
$101,758.54