FRN:
1871464
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:
$589,473.83
Last Date of Service:
2018-09-30
Disbursed Amount:
$502,629.32
Payment Mode:
SPI
Remaining:
$86,844.51
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,250,967.71
$654,970.92
One Time Ineligible Cost:
$0.00
$654,970.92
Total Cost:
$1,250,967.71
$654,970.92
Requested Amount:
$1,125,870.94
$589,473.83