FRN:
2275693
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 $60,862.73 OTC to $60,352.41 OTC to remove the ineligible products; SP064-1020 ($287.22 OTC) and SPX084-10 ($223.10 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,317.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$54,317.17
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,862.73
$60,352.41
One Time Ineligible Cost:
$0.00
$60,352.41
Total Cost:
$60,862.73
$60,352.41
Requested Amount:
$54,776.46
$54,317.17