FRN:
2060415
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
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:
$10,494.40
Last Date of Service:
2015-09-30
Disbursed Amount:
$10,494.40
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:
$13,118.00
$13,118.00
One Time Ineligible Cost:
$0.00
$13,118.00
Total Cost:
$13,118.00
$13,118.00
Requested Amount:
$10,494.40
$10,494.40