FRN:
2033640
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,586,491.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,530,102.35
Payment Mode:
SPI
Remaining:
$56,388.73
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,543,195.24
$9,540,545.64
One Time Ineligible Cost:
$0.00
$9,540,545.64
Total Cost:
$9,543,195.24
$9,540,545.64
Requested Amount:
$8,588,875.72
$8,586,491.08