FRN:
2741569
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-04
Committed Amount:
$3,106,640.92
Last Date of Service:
2021-11-09
Disbursed Amount:
$2,251,983.05
Payment Mode:
SPI
Remaining:
$854,657.87
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,923,011.79
$3,883,301.15
One Time Ineligible Cost:
$0.00
$3,883,301.15
Total Cost:
$3,923,011.79
$3,883,301.15
Requested Amount:
$3,138,409.43
$3,106,640.92