FRN:
2228804
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-27
FCDL Comment:
MR1: 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:
$10,053,595.93
Last Date of Service:
2015-12-31
Disbursed Amount:
$7,994,072.03
Payment Mode:
SPI
Remaining:
$2,059,523.90
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,125,746.41
$11,296,175.20
One Time Ineligible Cost:
$0.00
$11,296,175.20
Total Cost:
$12,125,746.41
$11,296,175.20
Requested Amount:
$10,791,914.30
$10,053,595.93