FRN:
1892273
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,819,407.93
Last Date of Service:
2017-02-09
Disbursed Amount:
$7,792,563.14
Payment Mode:
SPI
Remaining:
$26,844.79
Last Date to Invoice:
2017-05-30
Monthly Cost:
$0.00
$16,709.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$200,508.96
One Time Cost:
$12,285,646.00
$8,487,722.07
One Time Ineligible Cost:
$0.00
$8,487,722.07
Total Cost:
$12,285,646.00
$8,688,231.03
Requested Amount:
$11,057,081.40
$7,819,407.93