FRN:
2363811
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-05
Committed Amount:
$43,137.67
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,137.67
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,313.54
$47,930.75
One Time Ineligible Cost:
$0.00
$47,930.75
Total Cost:
$83,313.54
$47,930.75
Requested Amount:
$74,982.19
$43,137.68