FRN:
1871445
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:
$793,133.92
Last Date of Service:
2018-09-30
Disbursed Amount:
$600,787.63
Payment Mode:
SPI
Remaining:
$192,346.29
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,031,451.42
$881,259.91
One Time Ineligible Cost:
$0.00
$881,259.91
Total Cost:
$2,031,451.42
$881,259.91
Requested Amount:
$1,828,306.28
$793,133.92