FRN:
2033609
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
MR1: The Contract Expiration Date was changed from 09/30/2011 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,072,311.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,393,426.88
Payment Mode:
SPI
Remaining:
$4,678,884.69
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,620,115.79
$34,620,115.79
One Time Ineligible Cost:
$0.00
$34,620,115.79
Total Cost:
$34,620,115.79
$34,620,115.79
Requested Amount:
$31,158,104.21
$31,158,104.21