FRN:
2349563
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
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:
$161,878.46
Last Date of Service:
2018-09-30
Disbursed Amount:
$161,878.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$179,865.00
$179,864.96
One Time Ineligible Cost:
$0.00
$179,864.96
Total Cost:
$179,865.00
$179,864.96
Requested Amount:
$161,878.50
$161,878.46