FRN:
2072949
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: 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:
$2,163,571.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,530,953.62
Payment Mode:
SPI
Remaining:
$632,617.63
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,526,740.36
$2,458,603.69
One Time Ineligible Cost:
$0.00
$2,458,603.69
Total Cost:
$2,526,740.36
$2,458,603.69
Requested Amount:
$2,021,392.29
$2,163,571.25