FRN:
1871375
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-19
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$388,493.23
Last Date of Service:
2018-09-30
Disbursed Amount:
$338,227.25
Payment Mode:
SPI
Remaining:
$50,265.98
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$501,818.54
$431,659.14
One Time Ineligible Cost:
$0.00
$431,659.14
Total Cost:
$501,818.54
$431,659.14
Requested Amount:
$451,636.69
$388,493.23