FRN:
1997546
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
The amount of the funding request was changed from $112,268.40 to $112,145.47 pre-discount to reflect the approved product/service substitution.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-14
Committed Amount:
$89,716.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$89,716.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,268.40
$112,145.47
One Time Ineligible Cost:
$0.00
$112,145.47
Total Cost:
$112,268.40
$112,145.47
Requested Amount:
$89,814.72
$89,716.38