FRN:
2063391
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,092.44
Last Date of Service:
2016-09-30
Disbursed Amount:
$75,954.37
Payment Mode:
SPI
Remaining:
$138.07
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,827.16
$105,827.16
One Time Ineligible Cost:
$21,280.00
$84,547.16
Total Cost:
$84,547.16
$84,547.16
Requested Amount:
$76,092.44
$76,092.44