FRN:
2155417
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:
$513,931.81
Last Date of Service:
2019-09-30
Disbursed Amount:
$241,244.58
Payment Mode:
SPI
Remaining:
$272,687.23
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:
$623,505.43
$552,780.34
One Time Ineligible Cost:
$42,067.86
$552,780.34
Total Cost:
$581,437.57
$571,035.34
Requested Amount:
$523,293.81
$513,931.81