FRN:
1871457
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:
$857,042.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$770,606.25
Payment Mode:
SPI
Remaining:
$86,436.29
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,222,106.68
$952,269.49
One Time Ineligible Cost:
$0.00
$952,269.49
Total Cost:
$1,222,106.68
$952,269.49
Requested Amount:
$1,099,896.01
$857,042.54