FRN:
2155418
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:
$511,352.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$254,344.85
Payment Mode:
SPI
Remaining:
$257,007.29
Last Date to Invoice:
2019-05-28
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:
$630,935.45
$549,914.04
One Time Ineligible Cost:
$43,205.01
$549,914.04
Total Cost:
$587,730.44
$568,169.04
Requested Amount:
$528,957.40
$511,352.14