FRN:
2335964
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
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:
$710,850.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$570,014.50
Payment Mode:
SPI
Remaining:
$140,835.69
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$819,152.49
$789,833.54
One Time Ineligible Cost:
$22,286.92
$789,833.54
Total Cost:
$796,865.57
$789,833.54
Requested Amount:
$717,179.01
$710,850.19