FRN:
2349096
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
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:
$224,218.02
Last Date of Service:
2015-09-30
Disbursed Amount:
$213,568.20
Payment Mode:
SPI
Remaining:
$10,649.82
Last Date to Invoice:
2017-01-28
Monthly Cost:
$0.00
$984.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,817.00
One Time Cost:
$253,455.90
$253,455.90
One Time Ineligible Cost:
$4,324.77
$237,314.13
Total Cost:
$249,131.13
$249,131.13
Requested Amount:
$224,218.02
$224,218.02