FRN:
2151097
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-15
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$2,911,995.09
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,845,169.19
Payment Mode:
SPI
Remaining:
$66,825.90
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,241,074.00
$3,235,550.10
One Time Ineligible Cost:
$0.00
$3,235,550.10
Total Cost:
$3,241,074.00
$3,235,550.10
Requested Amount:
$2,916,966.60
$2,911,995.09