FRN:
2284771
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
The amount of the funding request was changed from $966,507.68 to $964,940.32 pre-discount to reflect the approved product/service substitution.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$868,446.29
Last Date of Service:
2015-01-31
Disbursed Amount:
$869,856.91
Payment Mode:
SPI
Remaining:
$-1,410.62
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$974,853.90
$964,940.32
One Time Ineligible Cost:
$0.00
$964,940.32
Total Cost:
$974,853.90
$964,940.32
Requested Amount:
$877,368.51
$868,446.29