FRN:
2329125
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:
$95,814.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$95,778.70
Payment Mode:
SPI
Remaining:
$36.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,143.00
$106,460.78
One Time Ineligible Cost:
$0.00
$106,460.78
Total Cost:
$131,143.00
$106,460.78
Requested Amount:
$118,028.70
$95,814.70