FRN:
2329359
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
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:
$21,654.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,654.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,347.25
$24,060.00
One Time Ineligible Cost:
$0.00
$24,060.00
Total Cost:
$27,347.25
$24,060.00
Requested Amount:
$24,612.53
$21,654.00