FRN:
2188128
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:
$2,263,517.56
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,149,572.78
Payment Mode:
BEAR
Remaining:
$113,944.78
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,583,384.30
$2,572,179.05
One Time Ineligible Cost:
$0.00
$2,572,179.05
Total Cost:
$2,583,384.30
$2,572,179.05
Requested Amount:
$2,273,378.18
$2,263,517.56