FRN:
2220753
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:
$461,860.55
Last Date of Service:
2019-09-30
Disbursed Amount:
$53,274.51
Payment Mode:
SPI
Remaining:
$408,586.04
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$521,738.47
$513,178.39
One Time Ineligible Cost:
$0.00
$513,178.39
Total Cost:
$521,738.47
$513,178.39
Requested Amount:
$469,564.62
$461,860.55