FRN:
2002030
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:
$1,369,980.33
Last Date of Service:
2019-09-30
Disbursed Amount:
$794,938.58
Payment Mode:
SPI
Remaining:
$575,041.75
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,664,125.73
$1,522,200.37
One Time Ineligible Cost:
$98,807.91
$1,522,200.37
Total Cost:
$1,565,317.82
$1,522,200.37
Requested Amount:
$1,408,786.04
$1,369,980.33