FRN:
2070997
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,365,297.80
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,268,297.65
Payment Mode:
SPI
Remaining:
$97,000.15
Last Date to Invoice:
2016-01-28
Monthly Cost:
$0.00
$1,778.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$21,343.44
One Time Cost:
$1,535,817.50
$1,496,335.48
One Time Ineligible Cost:
$0.00
$1,495,654.12
Total Cost:
$1,535,817.50
$1,516,997.56
Requested Amount:
$1,382,235.75
$1,365,297.80