FRN:
2349424
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
MR1: 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:
$91,830.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$91,730.21
Payment Mode:
SPI
Remaining:
$99.91
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,033.47
$102,033.47
One Time Ineligible Cost:
$0.00
$102,033.47
Total Cost:
$102,033.47
$102,033.47
Requested Amount:
$91,830.12
$91,830.12