FRN:
2002072
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$831,518.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$471,042.15
Payment Mode:
SPI
Remaining:
$360,476.49
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$993,733.52
$923,909.60
One Time Ineligible Cost:
$50,870.47
$923,909.60
Total Cost:
$942,863.05
$923,909.60
Requested Amount:
$848,576.75
$831,518.64