FRN:
2188106
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,736,273.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,238,559.74
Payment Mode:
BEAR
Remaining:
$1,497,713.66
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,177,790.45
$10,818,081.56
One Time Ineligible Cost:
$0.00
$10,818,081.56
Total Cost:
$12,177,790.45
$10,818,081.56
Requested Amount:
$10,960,011.41
$9,736,273.40