FRN:
2063432
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:
$114,942.83
Last Date of Service:
2016-09-30
Disbursed Amount:
$104,962.20
Payment Mode:
SPI
Remaining:
$9,980.63
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$147,454.20
$132,118.20
One Time Ineligible Cost:
$0.00
$132,118.20
Total Cost:
$147,454.20
$132,118.20
Requested Amount:
$128,285.15
$114,942.83