FRN:
2234455
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$74,742.88
Last Date of Service:
2017-09-30
Disbursed Amount:
$74,737.33
Payment Mode:
SPI
Remaining:
$5.55
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,006.61
$83,047.64
One Time Ineligible Cost:
$0.00
$83,047.64
Total Cost:
$87,006.61
$83,047.64
Requested Amount:
$78,305.95
$74,742.88