FRN:
2366306
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-19
FCDL Comment:
The product/service substitution submitted has been reviewed and approved. The Approved Amount of $81957.47 has been modified to $81541.47.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73,387.32
Last Date of Service:
2015-09-30
Disbursed Amount:
$73,387.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$7,089.59
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,075.08
$0.00
One Time Cost:
$0.00
$81,541.47
One Time Ineligible Cost:
$0.00
$81,541.47
Total Cost:
$85,075.08
$81,541.47
Requested Amount:
$76,567.57
$73,387.32