FRN:
1750576
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-02-19
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,483,714.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,233,414.08
Payment Mode:
SPI
Remaining:
$8,250,300.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,142,967.70
$26,686,038.73
One Time Ineligible Cost:
$0.00
$26,686,038.73
Total Cost:
$27,142,967.70
$26,686,038.73
Requested Amount:
$23,614,381.90
$23,483,714.08