FRN:
2063311
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
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:
$59,563.08
Last Date of Service:
2016-09-30
Disbursed Amount:
$57,350.88
Payment Mode:
SPI
Remaining:
$2,212.20
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,545.20
$66,181.20
One Time Ineligible Cost:
$0.00
$66,181.20
Total Cost:
$78,545.20
$66,181.20
Requested Amount:
$70,690.68
$59,563.08