FRN:
2033622
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
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:
$26,002,331.32
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,308,372.60
Payment Mode:
SPI
Remaining:
$693,958.72
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,942,201.80
$28,891,479.24
One Time Ineligible Cost:
$0.00
$28,891,479.24
Total Cost:
$28,942,201.80
$28,891,479.24
Requested Amount:
$26,047,981.62
$26,002,331.32