FRN:
2135061
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
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:
$4,863,808.91
Last Date of Service:
2019-02-09
Disbursed Amount:
$4,644,634.86
Payment Mode:
SPI
Remaining:
$219,174.05
Last Date to Invoice:
2020-10-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,572,125.00
$5,404,232.12
One Time Ineligible Cost:
$0.00
$5,404,232.12
Total Cost:
$5,572,125.00
$5,404,232.12
Requested Amount:
$5,014,912.50
$4,863,808.91