FRN:
2023793
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:
$515,661.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$503,355.06
Payment Mode:
SPI
Remaining:
$12,306.91
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$579.72
One Time Cost:
$771,351.62
$572,378.03
One Time Ineligible Cost:
$0.00
$572,378.03
Total Cost:
$771,351.62
$572,957.75
Requested Amount:
$694,216.46
$515,661.98