FRN:
2335972
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:
$737,802.22
Last Date of Service:
2019-09-30
Disbursed Amount:
$358,510.09
Payment Mode:
SPI
Remaining:
$379,292.13
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$846,033.58
$842,388.25
One Time Ineligible Cost:
$21,237.24
$819,780.24
Total Cost:
$824,796.34
$819,780.24
Requested Amount:
$742,316.71
$737,802.22