FRN:
2346499
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
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:
$603,315.64
Last Date of Service:
2016-09-30
Disbursed Amount:
$595,365.77
Payment Mode:
SPI
Remaining:
$7,949.87
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$700,010.17
$670,350.71
One Time Ineligible Cost:
$0.00
$670,350.71
Total Cost:
$700,010.17
$670,350.71
Requested Amount:
$630,009.15
$603,315.64