FRN:
1871550
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:
$606,386.86
Last Date of Service:
2018-09-30
Disbursed Amount:
$570,567.45
Payment Mode:
SPI
Remaining:
$35,819.41
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,276,867.17
$673,763.18
One Time Ineligible Cost:
$0.00
$673,763.18
Total Cost:
$1,276,867.17
$673,763.18
Requested Amount:
$1,149,180.45
$606,386.86