FRN:
2349376
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-01
Committed Amount:
$186,690.55
Last Date of Service:
2015-09-30
Disbursed Amount:
$186,690.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$219,501.00
$219,501.00
One Time Ineligible Cost:
$0.00
$207,433.94
Total Cost:
$219,501.00
$207,433.94
Requested Amount:
$197,550.90
$186,690.55