FRN:
2177361
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-28
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:
$328,248.54
Last Date of Service:
2015-09-30
Disbursed Amount:
$319,793.74
Payment Mode:
SPI
Remaining:
$8,454.80
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$377,375.66
$368,818.58
One Time Ineligible Cost:
$0.00
$368,818.58
Total Cost:
$377,375.66
$368,818.58
Requested Amount:
$332,090.58
$328,248.54