FRN:
2367376
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
MR1: 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:
$5,815,101.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,732,454.40
Payment Mode:
SPI
Remaining:
$82,646.61
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,010,505.90
$6,461,223.35
One Time Ineligible Cost:
$0.00
$6,461,223.35
Total Cost:
$10,010,505.90
$6,461,223.35
Requested Amount:
$9,009,455.31
$5,815,101.02