FRN:
2342022
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-07-25
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:
$135,249.46
Last Date of Service:
2014-09-30
Disbursed Amount:
$66,614.15
Payment Mode:
BEAR
Remaining:
$68,635.31
Last Date to Invoice:
2017-09-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$191,346.15
$152,416.93
One Time Ineligible Cost:
$12,525.00
$152,416.93
Total Cost:
$178,821.15
$152,416.93
Requested Amount:
$160,939.04
$137,175.24