FRN:
2335970
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:
$695,440.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$326,143.09
Payment Mode:
SPI
Remaining:
$369,296.96
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$797,209.54
$795,308.72
One Time Ineligible Cost:
$21,226.77
$772,711.17
Total Cost:
$775,982.77
$772,711.17
Requested Amount:
$698,384.49
$695,440.05