FRN:
2375658
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-05
Committed Amount:
$670,765.74
Last Date of Service:
2013-09-30
Disbursed Amount:
$626,836.68
Payment Mode:
SPI
Remaining:
$43,929.06
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$746,398.64
$745,295.27
One Time Ineligible Cost:
$0.00
$745,295.27
Total Cost:
$746,398.64
$745,295.27
Requested Amount:
$671,758.78
$670,765.74