FRN:
1871384
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:
$938,433.24
Last Date of Service:
2018-09-30
Disbursed Amount:
$854,074.85
Payment Mode:
SPI
Remaining:
$84,358.39
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,131,007.99
$1,042,703.60
One Time Ineligible Cost:
$0.00
$1,042,703.60
Total Cost:
$1,131,007.99
$1,042,703.60
Requested Amount:
$1,017,907.19
$938,433.24