FRN:
1891053
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-04
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,177,057.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,140,201.15
Payment Mode:
SPI
Remaining:
$11,036,856.75
Last Date to Invoice:
2018-09-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,593,887.62
$30,088,572.30
One Time Ineligible Cost:
$0.00
$30,088,572.30
Total Cost:
$32,593,887.62
$30,088,572.30
Requested Amount:
$28,356,682.23
$26,177,057.90