FRN:
2335966
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
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:
$1,115,008.42
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,115,008.42
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:
$1,273,353.63
$1,238,898.24
One Time Ineligible Cost:
$21,105.68
$1,238,898.24
Total Cost:
$1,252,247.95
$1,238,898.24
Requested Amount:
$1,127,023.16
$1,115,008.42