FRN:
2329047
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:
$32,543.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,638.69
Payment Mode:
SPI
Remaining:
$904.50
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,870.00
$41,870.00
One Time Ineligible Cost:
$0.00
$36,159.10
Total Cost:
$41,870.00
$36,159.10
Requested Amount:
$37,683.00
$32,543.19