FRN:
2329095
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:
$92,666.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$91,744.97
Payment Mode:
SPI
Remaining:
$921.69
Last Date to Invoice:
2016-01-28
Monthly Cost:
$0.00
$363.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,365.96
One Time Cost:
$109,565.00
$102,597.00
One Time Ineligible Cost:
$0.00
$98,597.00
Total Cost:
$109,565.00
$102,962.96
Requested Amount:
$98,608.50
$92,666.66