FRN:
2220584
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-30
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$356,168.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$341,035.92
Payment Mode:
SPI
Remaining:
$15,132.13
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$449,095.60
$395,742.28
One Time Ineligible Cost:
$0.00
$395,742.28
Total Cost:
$449,095.60
$395,742.28
Requested Amount:
$404,186.04
$356,168.05