FRN:
2361340
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2015-05-01
Committed Amount:
$162,347.73
Last Date of Service:
2015-09-30
Disbursed Amount:
$162,347.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Monthly Cost:
$0.00
$234.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,816.76
One Time Cost:
$189,922.08
$177,569.61
One Time Ineligible Cost:
$0.00
$177,569.61
Total Cost:
$189,922.08
$180,386.37
Requested Amount:
$170,929.87
$162,347.73