FRN:
2335965
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:
$540,393.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$210,022.64
Payment Mode:
SPI
Remaining:
$330,370.47
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$628,914.17
$625,513.89
One Time Ineligible Cost:
$23,706.32
$600,436.79
Total Cost:
$605,207.85
$600,436.79
Requested Amount:
$544,687.07
$540,393.11