FRN:
2155416
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:
$507,847.27
Last Date of Service:
2019-09-30
Disbursed Amount:
$238,094.66
Payment Mode:
SPI
Remaining:
$269,752.61
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$1,521.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,255.00
One Time Cost:
$629,886.76
$546,019.75
One Time Ineligible Cost:
$44,810.76
$546,019.75
Total Cost:
$585,076.00
$564,274.75
Requested Amount:
$526,568.40
$507,847.28