FRN:
2238294
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-27
FCDL Comment:
The amount of the funding request was changed from $1,139,544.16 to 1,136,364.80 pre-discount to reflect the approved product/service substitution.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,022,728.32
Last Date of Service:
2014-09-30
Disbursed Amount:
$569,341.52
Payment Mode:
SPI
Remaining:
$453,386.80
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,139,544.16
$1,136,364.80
One Time Ineligible Cost:
$0.00
$1,136,364.80
Total Cost:
$1,139,544.16
$1,136,364.80
Requested Amount:
$1,025,589.74
$1,022,728.32