FRN:
2326306
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
MR1: 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:
$79,501.12
Last Date of Service:
2015-09-30
Disbursed Amount:
$73,483.26
Payment Mode:
SPI
Remaining:
$6,017.86
Last Date to Invoice:
2016-01-28
Monthly Cost:
$0.00
$292.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,506.40
One Time Cost:
$89,148.18
$84,828.18
One Time Ineligible Cost:
$0.00
$84,828.18
Total Cost:
$89,148.18
$88,334.58
Requested Amount:
$80,233.36
$79,501.12