FRN:
2073248
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-06
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:
$22,988,136.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,682,973.47
Payment Mode:
SPI
Remaining:
$9,305,163.25
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,772,223.96
$26,423,145.65
One Time Ineligible Cost:
$0.00
$26,423,145.65
Total Cost:
$28,772,223.96
$26,423,145.65
Requested Amount:
$24,744,112.61
$22,988,136.72