FRN:
2340644
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-28
Committed Amount:
$637,470.13
Last Date of Service:
2015-04-30
Disbursed Amount:
$626,471.02
Payment Mode:
SPI
Remaining:
$10,999.11
Last Date to Invoice:
2016-01-28
Monthly Cost:
$61,363.90
$161.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$736,366.80
$1,943.04
One Time Cost:
$0.00
$706,357.10
One Time Ineligible Cost:
$0.00
$706,357.10
Total Cost:
$736,366.80
$708,300.14
Requested Amount:
$662,730.12
$637,470.13