FRN:
2019696
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-23
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:
$488,314.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$488,314.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$861,693.00
$856,501.88
One Time Ineligible Cost:
$12,287.07
$844,214.81
Total Cost:
$849,405.93
$844,214.81
Requested Amount:
$764,465.34
$759,793.33