FRN:
2227313
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,370.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,370.10
Last Date to Invoice:
2016-01-28
Monthly Cost:
$0.00
$162.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,945.68
One Time Cost:
$32,546.00
$17,354.43
One Time Ineligible Cost:
$4,380.80
$17,354.43
Total Cost:
$28,165.20
$19,300.11
Requested Amount:
$25,348.68
$17,370.10