FRN:
2063293
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-27
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:
$77,482.98
Last Date of Service:
2016-09-30
Disbursed Amount:
$76,311.36
Payment Mode:
SPI
Remaining:
$1,171.62
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,372.20
$107,372.20
One Time Ineligible Cost:
$21,280.00
$86,092.20
Total Cost:
$86,092.20
$86,092.20
Requested Amount:
$77,482.98
$77,482.98