FRN:
2263927
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-22
Committed Amount:
$99,655.94
Last Date of Service:
2015-09-30
Disbursed Amount:
$6,936.57
Payment Mode:
SPI
Remaining:
$92,719.37
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,089.48
$110,728.82
One Time Ineligible Cost:
$0.00
$110,728.82
Total Cost:
$119,089.48
$110,728.82
Requested Amount:
$107,180.53
$99,655.94