FRN:
1871537
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:
$660,151.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$583,522.00
Payment Mode:
SPI
Remaining:
$76,629.80
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,448,366.20
$733,502.00
One Time Ineligible Cost:
$0.00
$733,502.00
Total Cost:
$1,448,366.20
$733,502.00
Requested Amount:
$1,303,529.58
$660,151.80