FRN:
1871493
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:
$629,668.82
Last Date of Service:
2018-09-30
Disbursed Amount:
$464,093.62
Payment Mode:
SPI
Remaining:
$165,575.20
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$702,574.82
$699,632.02
One Time Ineligible Cost:
$0.00
$699,632.02
Total Cost:
$702,574.82
$699,632.02
Requested Amount:
$632,317.34
$629,668.82