FRN:
2552869
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-11-14
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:
$85,856.42
Last Date of Service:
2015-01-31
Disbursed Amount:
$85,856.42
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:
$99,336.02
$95,396.02
One Time Ineligible Cost:
$0.00
$95,396.02
Total Cost:
$99,336.02
$95,396.02
Requested Amount:
$89,402.42
$85,856.42