FRN:
1871543
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:
$1,923,164.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,160,631.74
Payment Mode:
SPI
Remaining:
$762,532.94
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,453,154.48
$2,136,849.64
One Time Ineligible Cost:
$0.00
$2,136,849.64
Total Cost:
$2,453,154.48
$2,136,849.64
Requested Amount:
$2,207,839.03
$1,923,164.68