FRN:
2358237
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-15
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:
$10,550,140.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,406,207.94
Payment Mode:
BEAR
Remaining:
$1,143,932.98
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,274,095.92
$11,722,378.80
One Time Ineligible Cost:
$0.00
$11,722,378.80
Total Cost:
$12,274,095.92
$11,722,378.80
Requested Amount:
$11,046,686.33
$10,550,140.92