FRN:
2329005
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-21
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:
$80,995.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$78,498.90
Payment Mode:
SPI
Remaining:
$2,496.60
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,620.90
$96,620.90
One Time Ineligible Cost:
$0.00
$89,995.00
Total Cost:
$96,620.90
$89,995.00
Requested Amount:
$86,958.81
$80,995.50