FRN:
2357557
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
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:
$1,398,474.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,397,987.93
Payment Mode:
SPI
Remaining:
$486.90
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,558,543.26
$1,553,860.92
One Time Ineligible Cost:
$0.00
$1,553,860.92
Total Cost:
$1,558,543.26
$1,553,860.92
Requested Amount:
$1,402,688.93
$1,398,474.83