FRN:
2384641
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-12-09
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2015-04-14
Committed Amount:
$221,154.34
Last Date of Service:
2016-01-28
Disbursed Amount:
$202,212.86
Payment Mode:
SPI
Remaining:
$18,941.48
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$248,704.85
$248,704.85
One Time Ineligible Cost:
$0.00
$245,727.04
Total Cost:
$248,704.85
$245,727.04
Requested Amount:
$223,834.37
$221,154.34