FRN:
1871503
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-19
FCDL Comment:
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:
$1,180,516.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$883,068.55
Payment Mode:
SPI
Remaining:
$297,448.42
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,487,895.51
$1,311,685.52
One Time Ineligible Cost:
$0.00
$1,311,685.52
Total Cost:
$1,487,895.51
$1,311,685.52
Requested Amount:
$1,339,105.96
$1,180,516.97