FRN:
2284774
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
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:
$711,767.26
Last Date of Service:
2015-01-31
Disbursed Amount:
$479,193.94
Payment Mode:
SPI
Remaining:
$232,573.32
Last Date to Invoice:
2016-06-27
Monthly Cost:
$0.00
$1,190.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$14,286.48
One Time Cost:
$844,513.25
$776,566.03
One Time Ineligible Cost:
$0.00
$776,566.03
Total Cost:
$844,513.25
$790,852.51
Requested Amount:
$760,061.93
$711,767.26