FRN:
2178399
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-21
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:
$111,469.97
Last Date of Service:
2015-09-30
Disbursed Amount:
$111,469.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$0.00
$657.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,888.32
One Time Cost:
$481,767.50
$115,967.20
One Time Ineligible Cost:
$0.00
$115,967.20
Total Cost:
$481,767.50
$123,855.52
Requested Amount:
$433,590.75
$111,469.97