FRN:
2159606
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:
$42,556.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,548.00
Payment Mode:
SPI
Remaining:
$8.99
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,285.54
$47,285.54
One Time Ineligible Cost:
$0.00
$47,285.54
Total Cost:
$47,285.54
$47,285.54
Requested Amount:
$42,556.99
$42,556.99