FRN:
2226593
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:
$83,440.29
Last Date of Service:
2018-12-31
Disbursed Amount:
$81,499.88
Payment Mode:
BEAR
Remaining:
$1,940.41
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$296,901.18
$92,711.43
One Time Ineligible Cost:
$5,080.54
$92,711.43
Total Cost:
$291,820.64
$92,711.43
Requested Amount:
$262,638.58
$83,440.29