FRN:
2023758
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-08
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$676,091.04
Last Date of Service:
2017-09-30
Disbursed Amount:
$674,874.65
Payment Mode:
SPI
Remaining:
$1,216.39
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,154,191.91
$751,212.27
One Time Ineligible Cost:
$0.00
$751,212.27
Total Cost:
$1,154,191.91
$751,212.27
Requested Amount:
$1,038,772.72
$676,091.04