FRN:
2335969
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:
$697,799.47
Last Date of Service:
2019-09-30
Disbursed Amount:
$392,407.20
Payment Mode:
SPI
Remaining:
$305,392.27
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$798,812.17
$797,930.29
One Time Ineligible Cost:
$21,226.77
$775,332.74
Total Cost:
$777,585.40
$775,332.74
Requested Amount:
$699,826.86
$697,799.47