FRN:
2018533
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$559,533.90
Last Date of Service:
2015-09-30
Disbursed Amount:
$518,512.36
Payment Mode:
BEAR
Remaining:
$41,021.54
Last Date to Invoice:
2017-09-01
Monthly Cost:
$0.00
$7,040.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$84,484.32
One Time Cost:
$776,433.87
$682,000.48
One Time Ineligible Cost:
$28,400.00
$682,000.48
Total Cost:
$748,033.87
$766,484.80
Requested Amount:
$546,064.73
$559,533.90