FRN:
2176403
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-01-16
FCDL Comment:
The amount of the funding request was changed from $5,572,996.62 to 5,566,642.70 pre-discount to reflect the approved product/service substitution.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2014-04-18
Committed Amount:
$4,897,380.14
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,810,650.20
Payment Mode:
SPI
Remaining:
$86,729.94
Last Date to Invoice:
2017-01-28
Monthly Cost:
$0.00
$329.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,957.00
One Time Cost:
$5,657,900.65
$5,566,642.70
One Time Ineligible Cost:
$0.00
$5,566,642.70
Total Cost:
$5,657,900.65
$5,570,599.70
Requested Amount:
$4,978,952.57
$4,902,127.74