FRN:
2316060
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
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:
$413,812.63
Last Date of Service:
2014-09-30
Disbursed Amount:
$398,825.19
Payment Mode:
SPI
Remaining:
$14,987.44
Last Date to Invoice:
2020-11-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$511,632.82
$459,791.81
One Time Ineligible Cost:
$0.00
$459,791.81
Total Cost:
$511,632.82
$459,791.81
Requested Amount:
$460,469.54
$413,812.63