FRN:
2155412
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-03-10
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:
$222,473.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$96,541.65
Payment Mode:
SPI
Remaining:
$125,931.89
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$247,429.82
$247,192.82
One Time Ineligible Cost:
$0.00
$247,192.82
Total Cost:
$247,429.82
$247,192.82
Requested Amount:
$222,686.84
$222,473.54