FRN:
2329083
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:
$6,884.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,884.89
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
$959.88
One Time Cost:
$10,031.00
$7,990.00
One Time Ineligible Cost:
$0.00
$6,690.00
Total Cost:
$10,031.00
$7,649.88
Requested Amount:
$9,027.90
$6,884.89