FRN:
2261480
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
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:
$185,488.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$89,131.34
Payment Mode:
SPI
Remaining:
$96,357.16
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$208,567.50
$206,098.33
One Time Ineligible Cost:
$0.00
$206,098.33
Total Cost:
$208,567.50
$206,098.33
Requested Amount:
$187,710.75
$185,488.50