FRN:
2300185
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,861.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,757.27
Payment Mode:
SPI
Remaining:
$104.40
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,957.41
$20,957.41
One Time Ineligible Cost:
$0.00
$20,957.41
Total Cost:
$20,957.41
$20,957.41
Requested Amount:
$18,861.67
$18,861.67