FRN:
2063377
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,365.28
Last Date of Service:
2016-09-30
Disbursed Amount:
$53,264.41
Payment Mode:
SPI
Remaining:
$100.87
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,002.24
$80,574.76
One Time Ineligible Cost:
$21,280.00
$59,294.76
Total Cost:
$68,722.24
$59,294.76
Requested Amount:
$61,850.02
$53,365.28