FRN:
2187593
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-19
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:
$1,126,024.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$582,787.57
Payment Mode:
SPI
Remaining:
$543,236.49
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,780,726.00
$1,274,499.42
One Time Ineligible Cost:
$0.00
$1,274,499.42
Total Cost:
$2,780,726.00
$1,274,499.42
Requested Amount:
$2,502,653.40
$1,134,304.48