FRN:
2254119
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,772,131.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,772,131.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,603,338.63
$10,822,048.39
One Time Ineligible Cost:
$235,817.83
$10,822,048.39
Total Cost:
$11,367,520.80
$10,822,048.39
Requested Amount:
$10,230,768.72
$9,739,843.55