FRN:
2335971
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:
$709,331.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$340,833.84
Payment Mode:
SPI
Remaining:
$368,497.35
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$817,601.20
$812,816.11
One Time Ineligible Cost:
$23,299.57
$788,145.77
Total Cost:
$794,301.63
$788,145.77
Requested Amount:
$714,871.47
$709,331.19