FRN:
2228793
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:
$157,967.66
Last Date of Service:
2014-12-30
Disbursed Amount:
$157,903.56
Payment Mode:
SPI
Remaining:
$64.10
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$175,791.62
$175,519.62
One Time Ineligible Cost:
$0.00
$175,519.62
Total Cost:
$175,791.62
$175,519.62
Requested Amount:
$158,212.46
$157,967.66