FRN:
2372753
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-18
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,482,581.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,416,512.97
Payment Mode:
SPI
Remaining:
$1,066,068.49
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$374.40
One Time Cost:
$55,747,739.22
$54,980,271.67
One Time Ineligible Cost:
$0.00
$54,980,271.67
Total Cost:
$55,747,739.22
$54,980,646.07
Requested Amount:
$50,172,965.30
$49,482,581.46