FRN:
2329054
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: 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:
$889,193.63
Last Date of Service:
2015-09-30
Disbursed Amount:
$889,193.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,446,357.75
$987,992.92
One Time Ineligible Cost:
$0.00
$987,992.92
Total Cost:
$1,446,357.75
$987,992.92
Requested Amount:
$1,301,721.98
$889,193.63