FRN:
2023750
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-08
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:
$704,274.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$598,900.47
Payment Mode:
SPI
Remaining:
$105,373.78
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,185,506.58
$782,526.94
One Time Ineligible Cost:
$0.00
$782,526.94
Total Cost:
$1,185,506.58
$782,526.94
Requested Amount:
$1,066,955.92
$704,274.25