FRN:
2387836
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-01-13
Committed Amount:
$73,439.35
Last Date of Service:
2015-09-30
Disbursed Amount:
$73,439.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$208,274.98
$81,599.28
One Time Ineligible Cost:
$0.00
$81,599.28
Total Cost:
$208,274.98
$81,599.28
Requested Amount:
$187,447.48
$73,439.35