FRN:
2335975
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:
$638,294.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$442,552.45
Payment Mode:
SPI
Remaining:
$195,742.43
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$735,958.37
$709,216.53
One Time Ineligible Cost:
$24,312.22
$709,216.53
Total Cost:
$711,646.15
$709,216.53
Requested Amount:
$640,481.54
$638,294.88