FRN:
2316303
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
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:
$6,018,013.44
Last Date of Service:
2015-09-30
Disbursed Amount:
$5,742,555.51
Payment Mode:
SPI
Remaining:
$275,457.93
Last Date to Invoice:
2017-01-28
Monthly Cost:
$0.00
$2,574.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$30,888.00
One Time Cost:
$6,728,962.01
$6,655,793.60
One Time Ineligible Cost:
$0.00
$6,655,793.60
Total Cost:
$6,728,962.01
$6,686,681.60
Requested Amount:
$6,056,065.81
$6,018,013.44