FRN:
2308401
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
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:
$39,211.07
Last Date of Service:
2015-01-28
Disbursed Amount:
$38,721.29
Payment Mode:
BEAR
Remaining:
$489.78
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,367.50
$43,567.86
One Time Ineligible Cost:
$0.00
$43,567.86
Total Cost:
$63,367.50
$43,567.86
Requested Amount:
$57,030.75
$39,211.07