FRN:
2320730
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-01
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:
$147,136.13
Last Date of Service:
2019-09-30
Disbursed Amount:
$58,399.66
Payment Mode:
BEAR
Remaining:
$88,736.47
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,073.40
One Time Cost:
$163,567.22
$162,411.19
One Time Ineligible Cost:
$0.00
$162,411.19
Total Cost:
$163,567.22
$163,484.59
Requested Amount:
$147,210.50
$147,136.13