FRN:
1997583
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-14
Committed Amount:
$21,071.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,179.69
Payment Mode:
SPI
Remaining:
$3,892.00
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,339.61
$26,339.61
One Time Ineligible Cost:
$0.00
$26,339.61
Total Cost:
$26,339.61
$26,339.61
Requested Amount:
$21,071.69
$21,071.69