FRN:
2219797
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$171,137.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$171,137.50
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$249,937.08
$231,808.96
One Time Ineligible Cost:
$0.00
$190,152.78
Total Cost:
$249,937.08
$190,152.78
Requested Amount:
$224,943.37
$171,137.50