FRN:
2335974
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:
$650,162.95
Last Date of Service:
2019-09-30
Disbursed Amount:
$417,830.13
Payment Mode:
SPI
Remaining:
$232,332.82
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$752,271.84
$722,403.28
One Time Ineligible Cost:
$25,324.87
$722,403.28
Total Cost:
$726,946.97
$722,403.28
Requested Amount:
$654,252.27
$650,162.95