FRN:
2002143
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:
$711,898.47
Last Date of Service:
2019-09-30
Disbursed Amount:
$225,131.72
Payment Mode:
SPI
Remaining:
$486,766.75
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$900,258.27
$790,998.30
One Time Ineligible Cost:
$73,402.48
$790,998.30
Total Cost:
$826,855.79
$790,998.30
Requested Amount:
$744,170.21
$711,898.47