FRN:
2217262
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-20
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$473,441.74
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$473,441.74
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$2,935.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$35,220.48
One Time Cost:
$573,012.63
$490,825.90
One Time Ineligible Cost:
$0.00
$490,825.90
Total Cost:
$573,012.63
$526,046.38
Requested Amount:
$515,711.37
$473,441.74