FRN:
2300237
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: 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:
$47,951.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,416.21
Payment Mode:
BEAR
Remaining:
$3,535.20
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,079.59
$53,279.35
One Time Ineligible Cost:
$0.00
$53,279.35
Total Cost:
$70,079.59
$53,279.35
Requested Amount:
$63,071.63
$47,951.42