FRN:
2373509
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-30
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:
$1,451,796.07
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,451,796.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,922,149.88
$1,613,106.75
One Time Ineligible Cost:
$0.00
$1,613,106.75
Total Cost:
$1,922,149.88
$1,613,106.75
Requested Amount:
$1,729,934.89
$1,451,796.08