FRN:
2335976
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:
$637,535.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$434,326.86
Payment Mode:
SPI
Remaining:
$203,208.64
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$737,013.21
$708,372.78
One Time Ineligible Cost:
$23,805.90
$708,372.78
Total Cost:
$713,207.31
$708,372.78
Requested Amount:
$641,886.58
$637,535.50