FRN:
2023777
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:
$562,792.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$530,741.54
Payment Mode:
SPI
Remaining:
$32,051.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,378,043.65
$625,325.06
One Time Ineligible Cost:
$0.00
$625,325.06
Total Cost:
$1,378,043.65
$625,325.06
Requested Amount:
$1,240,239.29
$562,792.55