FRN:
2335973
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
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:
$667,279.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$335,398.32
Payment Mode:
SPI
Remaining:
$331,881.32
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$766,651.08
$765,585.84
One Time Ineligible Cost:
$22,793.25
$741,421.82
Total Cost:
$743,857.83
$741,421.82
Requested Amount:
$669,472.05
$667,279.64