FRN:
2376115
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-12-13
Committed Amount:
$248,407.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$197,166.60
Payment Mode:
SPI
Remaining:
$51,240.60
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$336,800.00
$276,008.00
One Time Ineligible Cost:
$0.00
$276,008.00
Total Cost:
$336,800.00
$276,008.00
Requested Amount:
$303,120.00
$248,407.20