FRN:
2552853
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-01-15
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:
$93,448.47
Last Date of Service:
2015-01-31
Disbursed Amount:
$93,448.47
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:
$107,771.63
$103,831.63
One Time Ineligible Cost:
$0.00
$103,831.63
Total Cost:
$107,771.63
$103,831.63
Requested Amount:
$96,994.47
$93,448.47