FRN:
2166078
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-14
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:
$959,698.61
Last Date of Service:
2019-09-30
Disbursed Amount:
$909,641.97
Payment Mode:
SPI
Remaining:
$50,056.64
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,242,294.30
$1,066,331.79
One Time Ineligible Cost:
$0.00
$1,066,331.79
Total Cost:
$44,242,294.30
$1,066,331.79
Requested Amount:
$39,818,064.87
$959,698.61