FRN:
2353457
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,742,985.79
Last Date of Service:
2021-02-09
Disbursed Amount:
$28,729,272.65
Payment Mode:
SPI
Remaining:
$6,013,713.14
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,926,680.00
$38,603,317.54
One Time Ineligible Cost:
$0.00
$38,603,317.54
Total Cost:
$38,926,680.00
$38,603,317.54
Requested Amount:
$35,034,012.00
$34,742,985.79