FRN:
2141918
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-01
Committed Amount:
$27,552.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,551.91
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,613.72
$30,613.72
One Time Ineligible Cost:
$0.00
$30,613.72
Total Cost:
$30,613.72
$30,613.72
Requested Amount:
$27,552.35
$27,552.35