FRN:
2552745
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-01-29
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:
$31,630.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,630.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,145.34
$35,145.34
One Time Ineligible Cost:
$0.00
$35,145.34
Total Cost:
$35,145.34
$35,145.34
Requested Amount:
$31,630.81
$31,630.81