FRN:
2300198
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:
$362,473.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$362,473.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$495,134.14
$402,747.98
One Time Ineligible Cost:
$0.00
$402,747.98
Total Cost:
$495,134.14
$402,747.98
Requested Amount:
$445,620.73
$362,473.18