FRN:
1871399
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:
$1,100,818.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$863,168.89
Payment Mode:
SPI
Remaining:
$237,649.21
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,347,397.22
$1,223,131.22
One Time Ineligible Cost:
$0.00
$1,223,131.22
Total Cost:
$1,347,397.22
$1,223,131.22
Requested Amount:
$1,212,657.50
$1,100,818.10