FRN:
2329198
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:
$9,217.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,217.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Monthly Cost:
$0.00
$352.50
Ineligible Monthly Cost:
$0.00
$88.13
Annual Recurring Charges:
$0.00
$3,172.44
One Time Cost:
$23,220.00
$7,068.96
One Time Ineligible Cost:
$0.00
$7,068.96
Total Cost:
$23,220.00
$10,241.40
Requested Amount:
$20,898.00
$9,217.26