FRN:
2741595
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-04
Committed Amount:
$2,423,804.47
Last Date of Service:
2021-11-09
Disbursed Amount:
$1,728,395.41
Payment Mode:
SPI
Remaining:
$695,409.06
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,577,073.51
$3,029,755.59
One Time Ineligible Cost:
$0.00
$3,029,755.59
Total Cost:
$4,577,073.51
$3,029,755.59
Requested Amount:
$3,661,658.81
$2,423,804.47