FRN:
1871363
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-19
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$868,110.35
Last Date of Service:
2018-09-30
Disbursed Amount:
$560,928.52
Payment Mode:
SPI
Remaining:
$307,181.83
Last Date to Invoice:
2020-02-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,062,241.25
$964,567.06
One Time Ineligible Cost:
$0.00
$964,567.06
Total Cost:
$1,062,241.25
$964,567.06
Requested Amount:
$956,017.13
$868,110.35