FRN:
2554688
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-01-07
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:
$147,995.91
Last Date of Service:
2015-09-30
Disbursed Amount:
$70,493.41
Payment Mode:
SPI
Remaining:
$77,502.50
Last Date to Invoice:
2016-01-28
Monthly Cost:
$203.13
$203.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,437.56
$2,437.56
One Time Cost:
$198,088.73
$162,002.34
One Time Ineligible Cost:
$0.00
$162,002.34
Total Cost:
$200,526.29
$164,439.90
Requested Amount:
$180,473.66
$147,995.91