FRN:
2001878
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
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:
$467,261.27
Last Date of Service:
2019-09-30
Disbursed Amount:
$170,571.04
Payment Mode:
SPI
Remaining:
$296,690.23
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$580,562.87
$519,179.19
One Time Ineligible Cost:
$45,754.35
$519,179.19
Total Cost:
$534,808.52
$519,179.19
Requested Amount:
$481,327.67
$467,261.27