FRN:
2147847
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:
$74,072.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$74,065.65
Payment Mode:
SPI
Remaining:
$6.62
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,394.16
$82,302.52
One Time Ineligible Cost:
$0.00
$82,302.52
Total Cost:
$83,394.16
$82,302.52
Requested Amount:
$75,054.74
$74,072.27