FRN:
2009068
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-01
Committed Amount:
$8,572.30
Last Date of Service:
2015-09-30
Disbursed Amount:
$8,572.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,316.52
$12,316.52
One Time Ineligible Cost:
$0.00
$9,853.22
Total Cost:
$12,316.52
$9,853.22
Requested Amount:
$10,715.37
$8,572.30