FRN:
1825354
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-27
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,351.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$25,168.50
Payment Mode:
BEAR
Remaining:
$2,182.50
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,390.00
$30,390.00
One Time Ineligible Cost:
$0.00
$30,390.00
Total Cost:
$30,390.00
$30,390.00
Requested Amount:
$27,351.00
$27,351.00