FRN:
2165982
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-06
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$381,569.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$374,363.94
Payment Mode:
SPI
Remaining:
$7,205.26
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$432,417.63
$423,965.78
One Time Ineligible Cost:
$0.00
$423,965.78
Total Cost:
$432,417.63
$423,965.78
Requested Amount:
$389,175.87
$381,569.20