FRN:
2221844
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$225,271.72
Last Date of Service:
2015-09-30
Disbursed Amount:
$97,834.48
Payment Mode:
SPI
Remaining:
$127,437.24
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$340,507.65
$250,301.91
One Time Ineligible Cost:
$0.00
$250,301.91
Total Cost:
$340,507.65
$250,301.91
Requested Amount:
$306,456.89
$225,271.72