FRN:
2002120
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:
$752,027.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$595,947.98
Payment Mode:
SPI
Remaining:
$156,079.19
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$918,035.00
$835,585.74
One Time Ineligible Cost:
$51,217.27
$835,585.74
Total Cost:
$866,817.73
$835,585.74
Requested Amount:
$780,135.96
$752,027.17