FRN:
2552908
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:
$93,659.74
Last Date of Service:
2015-01-31
Disbursed Amount:
$10,464.25
Payment Mode:
BEAR
Remaining:
$83,195.49
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,612.38
$104,066.38
One Time Ineligible Cost:
$0.00
$104,066.38
Total Cost:
$107,612.38
$104,066.38
Requested Amount:
$96,851.14
$93,659.74