FRN:
2063346
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:
$3,698.35
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,698.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,271.68
$10,959.76
One Time Ineligible Cost:
$6,850.48
$4,109.28
Total Cost:
$4,421.20
$4,109.28
Requested Amount:
$3,979.08
$3,698.35