FRN:
2354574
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
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:
$6,305,638.90
Last Date of Service:
2014-09-30
Disbursed Amount:
$6,134,317.68
Payment Mode:
NOT SET
Remaining:
$171,321.22
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,095,328.28
$7,006,265.45
One Time Ineligible Cost:
$0.00
$7,006,265.45
Total Cost:
$6,095,328.28
$7,006,265.45
Requested Amount:
$5,485,795.45
$6,305,638.91