FRN:
2552868
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:
$42,382.89
Last Date of Service:
2015-01-31
Disbursed Amount:
$42,382.89
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:
$49,850.10
$47,092.10
One Time Ineligible Cost:
$0.00
$47,092.10
Total Cost:
$49,850.10
$47,092.10
Requested Amount:
$44,865.09
$42,382.89