FRN:
2033703
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
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:
$42,533.87
Last Date of Service:
2016-09-30
Disbursed Amount:
$39,930.98
Payment Mode:
SPI
Remaining:
$2,602.89
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,631.20
$47,259.86
One Time Ineligible Cost:
$0.00
$47,259.86
Total Cost:
$52,631.20
$47,259.86
Requested Amount:
$47,368.08
$42,533.87