FRN:
2226594
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:
$93,626.10
Last Date of Service:
2018-12-31
Disbursed Amount:
$93,626.10
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:
$275,094.16
$104,029.00
One Time Ineligible Cost:
$5,080.54
$104,029.00
Total Cost:
$270,013.62
$104,029.00
Requested Amount:
$243,012.26
$93,626.10