FRN:
2347484
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
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:
$4,618,875.85
Last Date of Service:
2015-09-30
Disbursed Amount:
$3,728,703.42
Payment Mode:
SPI
Remaining:
$890,172.43
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,256,337.48
$5,132,084.28
One Time Ineligible Cost:
$0.00
$5,132,084.28
Total Cost:
$5,256,337.48
$5,132,084.28
Requested Amount:
$4,730,703.73
$4,618,875.85