FRN:
2884640
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2018-01-09
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:
$719,129.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$562,975.25
Payment Mode:
SPI
Remaining:
$156,153.75
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$812,081.63
$799,032.22
One Time Ineligible Cost:
$0.00
$799,032.22
Total Cost:
$812,081.63
$799,032.22
Requested Amount:
$730,873.47
$719,129.00