FRN:
2335968
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:
$741,039.74
Last Date of Service:
2019-09-30
Disbursed Amount:
$344,093.88
Payment Mode:
SPI
Remaining:
$396,945.86
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$856,823.76
$849,566.81
One Time Ineligible Cost:
$24,818.55
$823,377.49
Total Cost:
$832,005.21
$823,377.49
Requested Amount:
$748,804.69
$741,039.74