FRN:
1871431
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:
$735,906.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$709,572.20
Payment Mode:
SPI
Remaining:
$26,333.83
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$955,239.76
$817,673.37
One Time Ineligible Cost:
$0.00
$817,673.37
Total Cost:
$955,239.76
$817,673.37
Requested Amount:
$859,715.78
$735,906.03