FRN:
2032243
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-07
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,400.00
Last Date of Service:
2017-07-14
Disbursed Amount:
$11,679.25
Payment Mode:
SPI
Remaining:
$26,720.75
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,000.00
$48,000.00
One Time Ineligible Cost:
$0.00
$48,000.00
Total Cost:
$48,000.00
$48,000.00
Requested Amount:
$38,400.00
$38,400.00