FRN:
2050740
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$168,566.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$54,450.00
Payment Mode:
SPI
Remaining:
$114,116.40
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$187,296.00
$187,296.00
One Time Ineligible Cost:
$0.00
$187,296.00
Total Cost:
$187,296.00
$187,296.00
Requested Amount:
$168,566.40
$168,566.40