FRN:
2373510
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-30
FCDL Comment:
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:
$2,886,989.12
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,679,902.33
Payment Mode:
SPI
Remaining:
$1,207,086.79
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,414,160.19
$3,207,765.69
One Time Ineligible Cost:
$0.00
$3,207,765.69
Total Cost:
$3,414,160.19
$3,207,765.69
Requested Amount:
$3,072,744.17
$2,886,989.12