FRN:
2362562
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
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:
$203,150.56
Last Date of Service:
2014-09-30
Disbursed Amount:
$41,830.76
Payment Mode:
SPI
Remaining:
$161,319.80
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$229,321.11
$225,722.84
One Time Ineligible Cost:
$0.00
$225,722.84
Total Cost:
$229,321.11
$225,722.84
Requested Amount:
$206,389.00
$203,150.56