FRN:
2352622
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,771,112.56
Last Date of Service:
2021-02-09
Disbursed Amount:
$6,392,186.72
Payment Mode:
SPI
Remaining:
$2,378,925.84
Last Date to Invoice:
2019-12-02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,746,368.00
$9,745,680.62
One Time Ineligible Cost:
$0.00
$9,745,680.62
Total Cost:
$9,746,368.00
$9,745,680.62
Requested Amount:
$8,771,731.20
$8,771,112.56