FRN:
2170145
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-14
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:
$2,416,315.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,333,119.61
Payment Mode:
SPI
Remaining:
$83,196.26
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,684,795.41
$2,684,795.41
One Time Ineligible Cost:
$0.00
$2,684,795.41
Total Cost:
$2,684,795.41
$2,684,795.41
Requested Amount:
$2,416,315.87
$2,416,315.87