FRN:
2228411
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
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:
$185,230.99
Last Date of Service:
2014-12-30
Disbursed Amount:
$154,095.79
Payment Mode:
SPI
Remaining:
$31,135.20
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$206,152.21
$205,812.21
One Time Ineligible Cost:
$0.00
$205,812.21
Total Cost:
$206,152.21
$205,812.21
Requested Amount:
$185,536.99
$185,230.99