FRN:
2275359
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The amount of the funding request was changed from $30,155.64 OTC to $30,059.90 OTC to remove the ineligible product; SP064-1020 ($95.74 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,053.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,053.91
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,155.64
$30,059.90
One Time Ineligible Cost:
$0.00
$30,059.90
Total Cost:
$30,155.64
$30,059.90
Requested Amount:
$27,140.08
$27,053.91