FRN:
2052864
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-18
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$404,901.20
Last Date of Service:
2014-09-30
Disbursed Amount:
$7,560.55
Payment Mode:
SPI
Remaining:
$397,340.65
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$543,044.52
$454,945.17
One Time Ineligible Cost:
$0.00
$454,945.17
Total Cost:
$543,044.52
$454,945.17
Requested Amount:
$483,309.62
$404,901.20