FRN:
2308202
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-01
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:
$1,670,794.57
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,015,056.09
Payment Mode:
SPI
Remaining:
$655,738.48
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$615.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,380.24
One Time Cost:
$1,874,838.14
$1,849,058.17
One Time Ineligible Cost:
$0.00
$1,849,058.17
Total Cost:
$1,874,838.14
$1,856,438.41
Requested Amount:
$1,687,354.33
$1,670,794.57