FRN:
2329034
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:
$91,107.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$91,030.55
Payment Mode:
SPI
Remaining:
$76.95
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$364.56
One Time Cost:
$103,845.00
$100,866.00
One Time Ineligible Cost:
$0.00
$100,866.00
Total Cost:
$103,845.00
$101,230.56
Requested Amount:
$93,460.50
$91,107.50