FRN:
2329109
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:
$14,640.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,640.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,968.00
$16,267.50
One Time Ineligible Cost:
$0.00
$16,267.50
Total Cost:
$25,968.00
$16,267.50
Requested Amount:
$23,371.20
$14,640.75