FRN:
2346008
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
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:
$117,021.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$65,008.50
Payment Mode:
SPI
Remaining:
$52,013.18
Last Date to Invoice:
2017-01-28
Monthly Cost:
$11,766.80
$0.00
Ineligible Monthly Cost:
$677.90
$0.00
Annual Recurring Charges:
$133,066.80
$0.00
One Time Cost:
$0.00
$130,024.09
One Time Ineligible Cost:
$0.00
$130,024.09
Total Cost:
$133,066.80
$130,024.09
Requested Amount:
$119,760.12
$117,021.68