FRN:
2217905
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-31
FCDL Comment:
The amount of the funding request was changed from $504,222.88 to $449,770.77 pre-discount to reflect the approved product/service substitution.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$404,793.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$404,793.69
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:
$504,222.88
$449,770.77
One Time Ineligible Cost:
$0.00
$449,770.77
Total Cost:
$504,222.88
$449,770.77
Requested Amount:
$453,800.59
$404,793.69