FRN:
2336588
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-01
Committed Amount:
$434,476.96
Last Date of Service:
2014-09-30
Disbursed Amount:
$402,461.10
Payment Mode:
SPI
Remaining:
$32,015.86
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$727,444.92
$727,444.92
One Time Ineligible Cost:
$0.00
$482,752.18
Total Cost:
$727,444.92
$482,752.18
Requested Amount:
$654,700.43
$434,476.96