FRN:
2323147
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):
2013-09-01
Committed Amount:
$1,021,352.51
Last Date of Service:
2016-09-30
Disbursed Amount:
$950,201.71
Payment Mode:
SPI
Remaining:
$71,150.80
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,209,275.08
$1,134,836.12
One Time Ineligible Cost:
$0.00
$1,134,836.12
Total Cost:
$1,209,275.08
$1,134,836.12
Requested Amount:
$1,088,347.57
$1,021,352.51