FRN:
2155413
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-03-10
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$464,897.79
Last Date of Service:
2019-09-30
Disbursed Amount:
$193,502.08
Payment Mode:
SPI
Remaining:
$271,395.71
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$1,521.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,255.00
One Time Cost:
$568,819.56
$498,298.10
One Time Ineligible Cost:
$42,713.56
$498,298.10
Total Cost:
$526,106.00
$516,553.10
Requested Amount:
$473,495.40
$464,897.79