FRN:
2164842
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-29
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$516,387.43
Last Date of Service:
2017-09-30
Disbursed Amount:
$516,387.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$593,707.86
$573,763.81
One Time Ineligible Cost:
$15,370.00
$573,763.81
Total Cost:
$578,337.86
$573,763.81
Requested Amount:
$520,504.07
$516,387.43