FRN:
2002047
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
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:
$800,382.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$217,249.36
Payment Mode:
SPI
Remaining:
$583,133.54
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$970,728.49
$889,314.33
One Time Ineligible Cost:
$51,564.07
$889,314.33
Total Cost:
$919,164.42
$889,314.33
Requested Amount:
$827,247.98
$800,382.90