FRN:
2188756
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-19
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-12-01
Committed Amount:
$1,682,156.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,682,156.98
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,460,796.75
$1,911,542.02
One Time Ineligible Cost:
$0.00
$1,911,542.02
Total Cost:
$1,460,796.75
$1,911,542.02
Requested Amount:
$1,285,501.14
$1,682,156.98