FRN:
2385352
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-03
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-17
Committed Amount:
$356,253.85
Last Date of Service:
2015-09-30
Disbursed Amount:
$333,657.63
Payment Mode:
SPI
Remaining:
$22,596.22
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$415,507.61
$395,837.61
One Time Ineligible Cost:
$0.00
$395,837.61
Total Cost:
$415,507.61
$395,837.61
Requested Amount:
$373,956.85
$356,253.85