FRN:
1871514
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:
$879,685.15
Last Date of Service:
2018-09-30
Disbursed Amount:
$618,736.14
Payment Mode:
SPI
Remaining:
$260,949.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,125,590.54
$977,427.95
One Time Ineligible Cost:
$0.00
$977,427.95
Total Cost:
$1,125,590.54
$977,427.95
Requested Amount:
$1,013,031.49
$879,685.16