FRN:
2135185
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-08
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:
$2,879,452.65
Last Date of Service:
2017-02-09
Disbursed Amount:
$1,765,288.07
Payment Mode:
SPI
Remaining:
$1,114,164.58
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,297,739.00
$3,199,391.83
One Time Ineligible Cost:
$0.00
$3,199,391.83
Total Cost:
$3,297,739.00
$3,199,391.83
Requested Amount:
$2,967,965.10
$2,879,452.65