FRN:
2388343
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$251,067.13
Last Date of Service:
2013-09-30
Disbursed Amount:
$245,971.42
Payment Mode:
BEAR
Remaining:
$5,095.71
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$239,908.46
$278,963.48
One Time Ineligible Cost:
$30,403.51
$278,963.48
Total Cost:
$209,504.95
$278,963.48
Requested Amount:
$188,554.46
$251,067.13