FRN:
2220568
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-30
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$810,831.51
Last Date of Service:
2019-09-30
Disbursed Amount:
$784,399.72
Payment Mode:
SPI
Remaining:
$26,431.79
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,094,450.90
$900,923.90
One Time Ineligible Cost:
$0.00
$900,923.90
Total Cost:
$1,094,450.90
$900,923.90
Requested Amount:
$985,005.81
$810,831.51